Invoices 32463 & 32523

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International Transfer

Payment details
Account holder TAMAR MIKADZE

From account GE84BG0000000100587910USD

Amount 3015 USD

INVOICE 32463 DATE 06/09/2023\INVOICE 32523 DATE


Purpose
06/10/2023

Date 12/06/2023

Document Number 17442981700

Intermediary bank

Beneficiary
Beneficiary bank code WFBIUS6SXXX

1/SCHOLARS CUP DEMIDEC CORPORATION\2/1002 WALL ST


Beneficiary’s name
\2/LOS ANGELES CA 90015\3/US/LOS ANGELES

To account 8668410361

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