Invoice # TMT-C-2023-0808
Invoice Date 08 July 2023
Invoice Amount $229.00 (USD)
Customer ID 0708130246
Johan Smith
Ivonne Company,
365 Bloor Street East, Toronto,
Ontario, M4W 3L4,
Canada
subscriber@email.com
DESCRIPTION | PRICE | DISCOUNT | AMOUNT USD |
---|---|---|---|
TM-PREMIUM-PKG05 | $140.00 | 0% | $140.00 |
TM-PREMIUM-PKG02765 | $199.00 | 0% | $199.00 |
TM-SILVER-PKG045 | $229.00 | 40% | $137.40 |
TM-GOLDEN-PKG0527 | $160.00 | 0% | $160.00 |
Payment Method
BANK INFO:
365 Bloor Street East,
Toronto, Ontario,
M4W 3L4, Canada
BANK INFO:
3752 4521 8465 45621
Canadian Bank
Johan Stark
Total: $636.4
Payments: $636.4
Amount Due: $0.00
Term & Conditions:
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Project Manager
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