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INV0001

This invoice from Okta to Bank Account is for a pending transaction of $3,000. It provides the invoice number, date, amount due, billing information for Bank Account including the account number at CIH Bank, and details one item - a pending transaction of $3,000 for a total of $3,000 due by the date on the invoice.

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el khatir mohamed
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427 views

INV0001

This invoice from Okta to Bank Account is for a pending transaction of $3,000. It provides the invoice number, date, amount due, billing information for Bank Account including the account number at CIH Bank, and details one item - a pending transaction of $3,000 for a total of $3,000 due by the date on the invoice.

Uploaded by

el khatir mohamed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

INV0001
OKTA
DATE
www.okta.com
12/07/2022
[email protected]
DUE
On Receipt

BALANCE DUE
USD $3,000.00

BILL TO

BANK ACCOUNT
CIH Bank
MA64230640425240621101720050
Mohamed el khatir

DESCRIPTION RATE QTY AMOUNT

PENDING TRANSACTION $3,000.00 1 $3,000.00

TOTAL $3,000.00

BALANCE DUE USD $3,000.00

DATE SIGNED
12/07/2022

Page 1 of 2
Thank you for banking with us.

Page 2 of 2

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