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  • Invoice 51227

    Uploaded by

    Imran Romainoor
    9 views1 page
    An invoice from JMT Paso LTD was issued to Imran Imran for two subscriptions: a Super Hero subscription for €19.99 and a Sidekick subscription for €9.99, totaling €29.98. The invoice requests payment by November 2, 2021.

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    Original Title

    Invoice-51227

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    An invoice from JMT Paso LTD was issued to Imran Imran for two subscriptions: a Super Hero subscription for €19.99 and a Sidekick subscription for €9.99, totaling €29.98. The invoice requests payment by November 2, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    Invoice 51227

    Uploaded by

    Imran Romainoor
    An invoice from JMT Paso LTD was issued to Imran Imran for two subscriptions: a Super Hero subscription for €19.99 and a Sidekick subscription for €9.99, totaling €29.98. The invoice requests payment by November 2, 2021.

    Copyright:

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

    CA

    NC
    EL
    LE
    D
    JMT PASO Limited
    CY10382496Z
    Dervenion, 2A
    4th Floor
    Agios Antonios
    1055
    Nicosia
    Cyprus
    Email: info@seedit4.me

    Invoice #51227
    Invoice Date: 2021-10-26
    Due Date: 2021-11-02

    Invoiced To
    Imran Imran
    n/a
    n/a, n/a, AB11AB
    UK

    * This transaction will appear in your bank or card statement as a charge from JMT Paso LTD

    Description Total
    Super Hero (2021-11-02 - 2021-12-01) €19.99
    Extra Space: 0 TB

    Sidekick (2021-11-02 - 2021-12-01) €9.99


    Extra Space: 0 TB

    Sub Total €29.98


    Credit €0.00
    Total (Vat inc.) €29.98

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance €29.98

    PDF Generated on 2021-11-16

    Powered by TCPDF (www.tcpdf.org)

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