INDEX · INVOICE / AKE0JE2U-0022VALID 14 DAYS
A INVOICE / VOL. I / PLATE 01

Invoice

no. AKE0JE2U-0022

Matthew Dix

a purchase of 50 credits for system access

§ 01SCOPE

The provision of 50 Pro tier credits to the user account. This top-up enables continued access to platform features and services.

§ 02INCLUDED
  1. 0150 Credit Top-up Pro
§ 03FROM CLIENT
    § 04NOTES

    Transaction processed via Visa ending in 3740.

    $
    15.00
    AMOUNT PAID
    Paid in full on July 30, 2026
    § 05TIMELINE

    Immediate credit allocation upon payment.

    ¤BANKING DETAILS (ZAR)
    Bank
    FNB
    Account Type
    Cheque
    Account Holder
    MR DIX
    Account Number
    63089183346
    Branch Code
    250655
    ¤BANKING DETAILS (USD) — via Contra
    Beneficiary
    Matthew Dix
    Account Number
    217273107882
    ACH Routing
    101019644
    Wire Routing
    101019644
    Bank
    Lead Bank
    Bank Address
    1801 Main Street, Kansas City, MO, 64108, US
    ✦QUICK PAY

    Pay with Revolut · any currency

    revolut.me/md56
    PREPARED WITH CARE
    ACCEPTED / SIGNATURE & DATE
    INVOICE / AKE0JE2U-0022 / PG 01 OF 01
    SET IN INSTRUMENT SERIF & INTER
    PRINTED ON UNCOATED STOCK