HomeMy WebLinkAboutInv# DB2000664 - DebtBook - 12/01/2022Invoice #DB2000664
From
Fifth Asset, Inc. dba DebtBook
300 W Summit Ave Suite 110,
Charlotte, NC 28203
704-672-5434
AR@debtbook.com
Invoice Summary
Invoice Number DB2000664
Date 12/01/2022
Terms Net 30
Due Date 12/31/2022
Amount Due (USD)$ 11,750.00 Bill To
Dania Beach, FL
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
United States
Ship To
Dania Beach, FL
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
US
Item / Description Amount
22 Subscription Charge Tier 2 11,750.00
Amount Due (USD)$ 11,750.00
We appreciate electronic payments:
To pay by ACH or wire:
Beneficiary (recipient) - Fifth Asset, Inc. dba DebtBook
Beneficiary Bank - Silicon Valley Bank, 3003 Tasman Drive, Santa Clara, CA 95054
Beneficiary Account - 3303483684
Routing number both ACH and wire - 121140399
A link to our ACH bank verification letter is above.
To pay by check please use the below mailing address, and allow 5-7 business days for delivery.
Fifth Asset, Inc. dba DebtBook
300W Summit Ave Suite 110
Charlotte, NC 28203
Please email AR@debtbook.com for ACH or wire verification, questions about your bill or to remit a tax exemption
certificate.
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