Invoice DMUSA Translator Uuye

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Name ERKHES BOLD INVOICE

Address: CHINGELTEI DUUREG 1-R KHOROO 8-8 INVOICE # 03


Phone: 00976-99701329 DATE 5/18/2018
Email: Uuye85@gmail.com DUE 1week time

TO FOR Translation Services


Brooklyn Academy of Music Provided for Ririe-Woodbury
c/o DanceMotion USASM Dance Company from May
2-16, 2018 in Mongolia
30 Lafayette Avenue
Brooklyn, NY 11217

Description Amount

May 10 – 3hrs at the Dance and Technology + Basic Lighting - Workshop 60.00 USD
May 11 – 9hrs at the Stage, Sound, and Lighting Set-Up – for the performance 170.00 USD
May 12 – 10hrs at the RWDC CONCERT –prep and concert 190.00 USD
Bank Commission of 4% 16.80 USD
Total Amount 436.80 USD

Total 436.80 USD

Signature: _______________________

Please do not make any checks payable to the vendor. Checks are not commonly used in Mongolia.

If you have any questions concerning this invoice, contact B. Erdenetsetseg (Erika) at +976-9904-8970 or
ErdenetsetsegB@state.gov.

Make all wire transfers to


Bank Name and branch: “GOLOMT BANK”
Account Name: ERKHES BOLD
Account Type: (Checking or Savings) Checking
Account Number: 1609362556
Swift Code: GLMTMNUB
Beneficiary Name: ERKHES BOLD
Beneficiary Address: CHINGELTEI DUUREG 1-R KHOROO 8-8, ULAANBAATAR, MONGOLIA
Intermediary Bank:

THANK YOU FOR YOUR BUSINESS!

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