WIRE TRANSFER FORM Invoice Information Invoice Description: Professional consulting services - Q3 2025 Total Invoice Amount: $15,750.00 USD Beneficiary Bank Information Bank Name: JPMorgan Chase Bank, N.A. Bank Address: 270 Park Avenue, New York, NY 10017, USA Bank Account Number: 4578923456789012 SWIFT Code: CHASUS33 ABA Routing Number: 021000021 ACH Routing Number: 021000021 Invoice Line Items
DescriptionAmount
Strategic planning consultation (40 hours @ 150/hr)</td><td>150/hr)</td><td>6,000.00
Market analysis report preparation3,500.00</td></tr><tr><td>Implementationroadmapdevelopment</td><td>3,500.00</td></tr><tr><td>Implementation roadmap development</td><td>2,250.00
Executive presentation materials1,500.00</td></tr><tr><td>Follow−upconsultationsessions(15hours@1,500.00</td></tr><tr><td>Follow-up consultation sessions (15 hours @ 150/hr)2,250.00</td></tr><tr><td>Travelexpenses(reimbursable)</td><td>2,250.00</td></tr><tr><td>Travel expenses (reimbursable)</td><td>250.00
TOTAL$15,750.00
 Wire Transfer Instructions Payment Method: International Wire Transfer Currency: USD (United States Dollars) Beneficiary Name: ABC Consulting Services LLC Beneficiary Address: 1234 Business Park Drive, Suite 500, Los Angeles, CA 90210, USA Purpose of Payment: Payment for professional consulting services as per Invoice #INV-2025-0847
  • Special Instructions:
    • Please include invoice number INV-2025-0847 in the payment reference
    • All bank charges to be borne by the sender
    • Payment should be received within 3-5 business days
    • Please send wire confirmation receipt to accounting@abcconsulting.com
    • For any questions regarding this transfer, contact: +1 (555) 123-4567
Urgency: Standard processing (3-5 business days acceptable) Form completed on: September 3, 2025 Reference Number: WT-2025-0847