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Issue Date: 31-Mar-2025 Due Date: 31-Mar-2025 |
Amount Due: USD 15,800.00 |
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Bill To (Client) BLACKSUN MARKETING LLC EIN 37-2147822 790 Northwest 107th Avenue, Suite 300 Miami, FL 33172, USA blacksun.marketing3@gmail.com |
Bill From (Independent Contractor) Gerson Arley Calderón Calixto Colombian ID 11 185 633 53 | RUT 11 185 633 53-1 Cra 20 #45A-69, Apt 201, Palermo III Bldg. Bogotá, Colombia gersoncal@hotmail.com |
| Description | Amount (USD) |
| Phase 1 – Audit & Strategic Planning | 5,500.00 |
| Phase 2 – Implementation & Launch | 5,200.00 |
| Phase 3 – Advanced Optimization & Scaling | 5,100.00 |
| Total | 15,800.00 |
Bank: First Century Bank | Account Type: Checking
Routing (ABA): 061120084 | Account #: 4018036898993
Beneficiary: Gerson Arley Calderón Calixto
Thank you for your business. Please reference the invoice number when remitting payment.