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  • Roe, Jim (Fieldcore) : Receipt From Realtimeboard Inc. Dba Miro

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    Jim Roe
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    This email is a receipt from RealtimeBoard Inc. dba Miro for $96 paid on March 24, 2021. The receipt is for unused time on 3 Team_yearly subscriptions that were refunded $288, and remaining time on 4 other Team_yearly subscriptions valued at $384, for a total of $96. Any questions should be directed to the provided billing email address.

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    Miro receipt

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    April Miro

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    This email is a receipt from RealtimeBoard Inc. dba Miro for $96 paid on March 24, 2021. The receipt is for unused time on 3 Team_yearly subscriptions that were refunded $288, and remaining time on 4 other Team_yearly subscriptions valued at $384, for a total of $96. Any questions should be directed to the provided billing email address.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    44 views2 pages

    Roe, Jim (Fieldcore) : Receipt From Realtimeboard Inc. Dba Miro

    Uploaded by

    Jim Roe
    This email is a receipt from RealtimeBoard Inc. dba Miro for $96 paid on March 24, 2021. The receipt is for unused time on 3 Team_yearly subscriptions that were refunded $288, and remaining time on 4 other Team_yearly subscriptions valued at $384, for a total of $96. Any questions should be directed to the provided billing email address.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Roe, Jim (FieldCore)

    From: RealtimeBoard Inc. dba Miro <invoice+statements+acct_1038Ba2tsvpQFpr7


    @stripe.com>
    Sent: Wednesday, March 24, 2021 9:44 AM
    To: Roe, Jim (FieldCore)
    Subject: EXT: Your receipt from RealtimeBoard Inc. dba Miro #2227-2358

    Your recei pt fro m Realti meBoard Inc. d ba Miro #22 27-2358

    RealtimeBoard Inc. dba Miro

    Receipt from RealtimeBoard Inc. dba Miro

    $96.00
    Paid March 24, 2021

    Download invoice Download receipt

    Receipt number 2227-2358


    Invoice number 943DF5A8-0011
    Payment method - 1007

    Receipt #2227-2358

    FEB 24, 2021 – FEB 24, 2022


    Unused time on 3 × Team_yearly after 24 Feb 2021 -$288.00
    Qty 3

    Remaining time on 4 × Team_yearly after 24 Feb 2021 $384.00


    Qty 4

    Total $96.00

    Amount paid $96.00

    Questions? Contact us at billing_requests@miro.com

    1
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