PopAds Intl Ltd INVOICE PopAds.net advertising service DATE: 2019-03-13 NO: PA/7512145 Service supplier Bill to PopAds International Limited samsongo C/O Unit 1203, Armada Tower 2 98 le loi, sam son, thanh hoa Plot No PH2-P2 Jumeirah Lakes Towers, Dubai,...
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PopAds Intl Ltd INVOICE PopAds.net advertising service DATE: 2019-03-13 NO: PA/7512145 Service supplier Bill to PopAds International Limited samsongo C/O Unit 1203, Armada Tower 2 98 le loi, sam son, thanh hoa Plot No PH2-P2 Jumeirah Lakes Towers, Dubai, United Arab Emirates Company No. IC20150629 Description ID Deposit for advertising services at PopAds.net Confirmation number 24A74953BY933814D Subtotal: Tax: Amount 300.00 300.00 USD 0.00 USD PA Total: 300.00 USD Payment Instructions Credit Card or Paypal Wire transfer Please log in to your account at Please send a bank wire transfer in PopAds.net and find this invoice in USD using following details: the Billing section. Click on the Pay Now link and choose PayPal to Account number (IBAN): SWIFT/BIC: complete the payment. It will be AE910220000110190016616 CLBIAEAD processed automatically and will take up to 10 minutes. Beneficiary: Beneficiary bank: PopAds International Limited Commercial Bank International You can also make the paym
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