Killer content Essay

Invoice
Date
2/21/2008
Invoice #
11823-0208
Bill To
Killer-content
Terms
Due on receipt
Due Date
2/21/2008
Payable in USD
Total
Amount Due
Payments/Credits
2020 University, Suite 2250, Montreal, Quebec, H3A 2A5 Canada
Tel: 514-849-8595 Fax: 514-849-6475 email: [email protected]
– By Wire Transfer (USD):
HSBC BANK USA, NEW YORK, U.S.A.
SWIFT: MRMDUS33
Routing number (ABA number): 021 001 088
For credit to: #000-050881
HSBC BANK CANADA, TORONTO
SWIFT: HKBCCATT
Institution #016 Transit #10001
Att: Mrs Amani Sawaya
Beneficiary:SHARE RESULTS
A/C #051-014866-070
– By Cheque:
payable to Share Results
– By Credit Card: authorization form needed. Please
send your request to [email protected], or call
1-514-849-8595
– By PayPal:
send your payment to [email protected]
Any PayPal transaction fees will be deducted from your
payment. For making paypal payment with low
transaction fee, please feel free to contact us.
An Ecom Access Inc. Company
When using wire transfer, please make sure your bank charge is covered and net
amount sending to us is the invoicing amount.
Item Description Amount
Program Subscription – USD Self Serve Merchant Package Subscription 350.00
SR Deposit – USD SR merchant initial account deposit 500.00
US$850.00
US$850.00
US$0.00