HoloQ Technologies
32322 Ithaca street
Union City, CA 94587
US
TECHSPO, LLC
217 / 406 Broadway
Santa Monica, CA 90401
US
Date
April 9, 2026
Invoice Number
163194
Invoice Due
April 14, 2026
Invoice Total
$5,139.70
Balance
$0.00
  1. Service
    Price
    %
    Amount

    TECHSPO Silicon Valley & DigiMarCon Northern California & Silicon Valley 2026   – Deluxe Exhibit Booth Package

    $3,995
    0%
    $3,995
  2. TECHSPO Silicon Valley & DigiMarCon Northern California & Silicon Valley 2026   – Event App Advertising Package

    $995
    0%
    $995
  3. Service Charge (If paying by credit/debit card)

    $149.70
    0%
    $149.70
Subtotal $5,139.70
Total $5,139.70
Payments $5,139.70
Balance $0.00

Notes

PAYMENT TERMS

Please note that this invoice is due upon receipt and payable no later than the Invoice Due Date.

The Total Balance in this invoice shall be payable in full or in installments:

  • Fifty percent (50%) of the Total Balance shall be due within thirty (30) days of the date of the invoice; and
  • The remaining fifty percent (50%) of the Total Balance shall be due no later than sixty (60) days prior to the Event start date.

Exceptions:
If the Event start date is more than eight (8) months prior to the Event start date, twenty-five percent (25%) of the Total Balance shall be due within thirty (30) days of the date of the invoice; and the second twenty-five percent (25%) of the Total Balance shall be due one hundred eighty (180) days prior to the Event start date. The remaining fifty percent (50%) of the Total Balance shall be due no later than sixty (60) days prior to the Event start date.

If the Event start date is less than sixty (60) days prior to the Event start date, the Total Balance shall be due in full as of the date specified on the invoice.

Delays in payment may result in missed marketing deadlines and exclusion from marketing campaigns and advertising opportunities.

Terms


PAYMENT INSTRUCTIONS
Please settle payment for this invoice through one of the Payment Methods below (sorry, no checks allowed):

INTERNATIONAL WIRE TRANSFER

Payment by International Wire Transfer to the TECHSPO Business Bank Account listed below.

Bank Account Details:
Beneficiary Name: TECHSPO LLC
Beneficiary Account: 509272909
Beneficiary Contact: 800-805-5385
Bank Name: JP Morgan Chase Bank
SWIFT: CHASUS33

Bank Address:

JP Morgan Chase Bank
383 Madison Ave
New York, NY 10017
United States of America
 
 

Business Address:

TECHSPO, LLC
Suite 217 – 406 Broadway
Santa Monica, CA 90401
United States of America
 
 

Please Note: SWIFT Code is only required for payments made outside United States of America.

CREDIT CARD

Payment by Credit Card can be made at the TECHSPO Online Payment Center:
https://techspo.co/online-payment-center/

Include an additional 3% Credit Card Surcharge in your payment amount.
Maximum Credit Card Transaction Limit: $10,000 USD.

ACH DIRECT DEBIT (US BANKS ONLY)

Payment by ACH Direct Debit is available to US Banks only and can be made to the TECHSPO Business Bank Account listed below. 

Bank Account Details:
Beneficiary Name: TECHSPO LLC
Beneficiary Account: 509272909
ABA Routing Number: 071000013

Bank Name: JP Morgan Chase Bank
 

 


GENERAL INFORMATION

For any queries, please contact Billing via:

Email: [email protected]
Phone: +1 (800) 805-5385

TECHSPO Federal Tax ID Number: 82-1832021
TECHSPO W-9 Form: https://techspo.co/w9/
TECHSPO Privacy Policy: https://techspo.co/privacy/

PLEASE BE SURE TO INCLUDE TECHSPO INVOICE NUMBER ON YOUR REMITTANCE

Once payment has been sent notify [email protected]

THANK YOU FOR YOUR BUSINESS!

Updated
April 9, 2026 @ 6:04 pm

Invoice updated by [email protected].

Payment
April 14, 2026 @ 12:00 am

Admin Payment
Payment Total: $5,139.70

Status Update
April 14, 2026 @ 10:59 pm

Status changed: Pending to Paid.

Status Update
April 14, 2026 @ 10:59 pm

Status changed: Pending to Paid.

Updated
April 14, 2026 @ 10:59 pm

Invoice updated by [email protected].