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Submission: On January 16 via manual from US — Scanned from DE
Submission: On January 16 via manual from US — Scanned from DE
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INVOICE The Wealthy Contractor (786) 209-3302 2100 PONCE DE LEON BLVD, STE 1090 Coral Gables, FL 33134 United States https://www.TheWealthyContractor.com/ Billed to Paradigm Vendo Tim Musch (608) 769-1378 tmusch1@charter.net United States Invoice No inv_000016 Issue Date October 9, 2023 Due Date January 10, 2024 Pay $10,950.00 Item name Price Qty Subtotal Accelerte LIVE! 2024 Gold Sponsorship Balance_Paradigm Vendo $10,950.00 x 1 $10,950.00 1 $10,950.00 Subtotal 10,950.00 Amount Due (USD) $10,950.00 Terms & Notes: Hi Tim, This is a friendly reminder that the balance for your Accelerate LIVE! 2024 Gold Sponsorship in the amount of $10,950 is due on January 10th, 2024. Kindly follow the Pay button to complete your payment. Thank you for your continued trust and partnership! Should you have any questions, you can reach me at 305-481-9226 x105. Warmly, Adi Click here to download pdf