Invoice No: #SM75692
IVONNE
BILLED TO:
Johan Smith
Ivonne Company,
365 Bloor Street East, Toronto,
Ontario, M4W 3L4,
Canada
subscriber@email.com
INVOICE:
Invoice # TMT-C-2023-0808
Invoice Date 08 July 2023
Invoice Amount $229.00 (USD)
Customer ID 0708130246
| 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 |
William Stark
Project Manager
Total: $636.4
Payments: $636.4
Amount Due: $0.00
All amounts shown on this invoice are in US dollars.
The total sales
figure shown is your sales less any reversals or refunds.