INDEX · INVOICE / 1236139963VALID 14 DAYS
A INVOICE / VOL. I / PLATE 01

Invoice

no. 1236139963

PB DESIGNS CC

yearly domain and business email hosting for Wadeville Bearings

§ 01SCOPE

Annual renewal of the wadevillebearings.com domain name and associated Google Workspace Starter email services. The subscription covers the period from May 2026 to May 2027.

§ 02INCLUDED
  1. 01Domain registration (wadevillebearings.com)
  2. 02Google Workspace Starter business email
§ 03FROM CLIENT
    § 04NOTES

    Invoice reflects a paid status via Mastercard ending in 3330.

    $
    121.15
    TOTAL
    Paid in full via Mastercard
    § 05TIMELINE

    Renewal period: May 20, 2026 – May 20, 2027

    ¤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

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    INVOICE / 1236139963 / PG 01 OF 01
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