INVOICE

Bill To Date Invoice #

Manuel Alejandro Pedroza Céspedes Wednesday, February 19, 2020 000000004097-001

Terms Project / Regarding

Due on Receipt Position & J1 Visa Processing

Description Rate

Administrative Fee $ 550.00

Placement Fee $ 1,300.00

Shipping Fee $ 110.00

Bank Wire Transfer Fee $ 35.00

1st Payment: (Due on or before Wednesday, February 26, 2020) $ 1,995.00

Description Rate

Placement Fee - 2nd Partial Payment $ 634.00

Bank Wire Transfer Fee $ 35.00

2nd Payment: (Due on or before Monday, June 15, 2020) $ 669.00

Description Rate

Placement Fee - 3rd Partial Payment $ 633.00

Bank Wire Transfer Fee $ 35.00

3rd Payment: (Due on or before Wednesday, July 15, 2020) $ 668.00

Description Rate

Placement Fee - 4th Partial Payment $ 633.00

Bank Wire Transfer Fee $ 35.00

4th Payment: (Due on or before Saturday, August 15, 2020) $ 668.00

Description Rate

Placement Fee - 5th Partial Payment $ 630.00

Bank Wire Transfer Fee $ 35.00

5th Payment: (Due on or before Tuesday, September 15, 2020) $ 665.00

Description Rate

Placement Fee - 6th Partial Payment $ 420.00

Bank Wire Transfer Fee $ 35.00

6th Payment: (Due on or before Thursday, October 15, 2020) $ 455.00

TOTAL $ 5,120.00

Bank/Wire Information

BENEFICIARY: The Placement International Group, Ld.

BENEFICIARY ADDRESS: Rooms 1101A-04, 38 Gloucester Road, Wanchai, Hong Kong

BENEFICIARY BANK NAME: Standard Chartered Bank (Hong Kong) Limited

BENEFICIARY BANK ADDRESS: Standard Chartered Tower 15F, 388 Kwun Tong Road, Kwun Tong, Kowloon, Hong Kong

ACCOUNT NUMBER: 44719032396

BIC/SWIFT: SCBLHKHHXXX

Manuel Alejandro Pedroza Céspedes - Invoice 000000004097-001

 From everyone here at Placement International we wish you the best of luck in your new endeavor!

INVOICE

Manuel Alejandro Pedroza Céspedes - Invoice 000000004097-001

 INVOICE

Information about this invoice

• Placement Fee: $ 4,250.00
• Administrative Fee: $ 550.00
• Shipping Fee: $ 110.00
• Bank Wire Transfer: $ 35.00 (x 6)
• Total Payment Expected: $ 5,120.00

Some explanations about the fees:

• Placement Fee + Visa Process (Includes accident and sickness insurance mandated by the United States
government).
• Bank Wire Transfer Fee: Every bank wire transaction will incur a fee on both ends (through the payer and
payee). To ensure you send your complete invoiced amount, a minimum of $ 35.00 needs to be added.
• Shipping Fee: Cost of express shipping your DS Form/Package via Fedex/UPS.

Additional fees you could expect to pay afterwards:

• SEVIS Fee: Student Exchange Visitor Information System – SEVIS is administered by the Bureau of
Immigration and Customs Enforcement (ICE) within the Department of Homeland Security (DHS). It is a
computer database that maintains information on foreign students and exchange visitors before and during
their stay in the United States. The amount of this fee is $ 220.00.
(Exceptionally, $ 35.00 for Work and Travel programs, included in the invoice).
• US Embassy Appointment/Interview Fee: ~ $ 160.00 – (please check official US Embassy website for further
information regarding the exact amount in your location).
• Airfare – This expense will vary depending on geographical location.
• Relocation Fees (i.e. transportation, food and beverage, rent for housing, security deposit, and additional
expenses when arriving to the United States) – This will vary depending on the city or location. However, we
recommend bringing the following amount: $ 1,500.00 to $ 2,000.00.

Once we have confirmed the receipt of payment you could expect to receive all paperwork within an average of a 7-8
week time frame. During this time we will provide you with additional information about your upcoming US Embassy
appointment/interview.

Manuel Alejandro Pedroza Céspedes - Invoice 000000004097-001