The following order includes the second installment of the website designs and the marketing presentation for Elderlink as a combined fee of $2850 for the remaining balance on invoice #2264 and invoice #2280.

To initiate payment using an ACH transfer, please use the following bank information:

Vendor Name: SUNCITY SERVICES LLC
Bank Name: WELLS FARGO
Account Type: CHECKING
Account #: 7277911520
Routing #: 121042882

Payment by credit or debit card requires an additional fee of 3.5%. To initiate payment using a credit/debit card, please use the “Add to Cart” button below.

Payment Details

Invoice #2264 remining balance: $2500.00
Invoice #2280 fulll balance: $350.00
Credit Card fee (3.5%): $99.75

Total Due: $2949.75

We appreciate your prompt attention to this invoice and for your business!

SunCity Advising