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  • Invoice 572513

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    Joseph Kim
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    This invoice from Happy Electro to Sam Yoon shows a payment of $67 on October 12, 2022 for a SAAS subscription with ID 572513. The invoice lists the company and customer details, a description of the subscription, quantity of 1, unit price of $67, and total amount of $67 which has been paid in full.

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    Invoice-572513

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    This invoice from Happy Electro to Sam Yoon shows a payment of $67 on October 12, 2022 for a SAAS subscription with ID 572513. The invoice lists the company and customer details, a description of the subscription, quantity of 1, unit price of $67, and total amount of $67 which has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    20 views1 page

    Invoice 572513

    Uploaded by

    Joseph Kim
    This invoice from Happy Electro to Sam Yoon shows a payment of $67 on October 12, 2022 for a SAAS subscription with ID 572513. The invoice lists the company and customer details, a description of the subscription, quantity of 1, unit price of $67, and total amount of $67 which has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Invoice

    Invoice number 572513 -0001


    Date of issue October 12, 2022

    Happy Electro Bill to


    1151 Walker Rd Sam Yoon
    ste 112
    Dover DE 19904 samwiki223cf@gmail.com
    United States
    +1 551-273-2773
    hello@happyElectro.com

    $67.00 Paid October 12, 2022


    Paid Online

    Description Qty Unit price Amount

    Paid for invoice SAAS subscription id : 572513 1 $67.00 $67.00


    Oct 12, 2022

    Subtotal $67.00

    Total $67.00

    Amount Paid $67.00

    572513 -0001 · $67.00 Paid October 12, 2022 Page 1 of 1

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