Overdue
OVERDUE BY 55 DAYS
INV-2026/000066
Billcpu CRM | Linusite LLC1209 MOUNTAIN ROAD PL NE, STE R
ALBUQUERQUE NM
United States 87110
Erf 3164 with General plan no A922/2012, okahandja shopping Centre
Okahandja Otjiwalongo
NA P.o.box 8165, Bachbrecht Windhoek
VAT Number: 15573300 Ship to Erf 3164 with General plan no A922/2012, okahandja shopping Centre
Okahandja Otjiwalongo
NA P.o.box 8165, Bachbrecht Windhoek
VAT Number: 15573300
Invoice Date: 2026-07-18
Due Date: 2026-07-18
| # | Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Subscription to Starter-Light | 1 | 7.99 | 0% | 7.99 |
| Sub Total | $7.99 |
| Total | $7.99 |
| Amount Due | $7.99 |
Transactions
No payments found for this invoice
Online Payment
Offline Payment
FNB Namibia
Bank: FNB
Account Name: Linusite Digital Solution
Account Number: 64285526900
Branch Code: 282672
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Choice Financial Group | USA
Bank: Choice Financial Group
Beneficiary Name :Linusite LLC
Account Number: 202588836345
ABA Routing Number: 091311229
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International Wire
International Wire Details
Bank Name: Choice Financial Group
IBAN / Account Number: 202588836345
Beneficiary Name: Linusite LLC
SWIFT / BIC Code : CHFGUS44021
ABA Routing Number: 091311229
Bank Address:4501 23rd Avenue S Fargo, ND 58104, USA
Beneficiary Address :1209 Mountain Road Place Northeast,
Albuquerque, NM 87110,USA
If you are filling out a wire form, please reference the section labels
with MT103 field numbers in grey.
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