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  • Vendor Contact:: Plan Name Charge Name Service Period Quantity Unit Price Subtotal Discount Total

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    pravasunfiltered
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    This invoice from Contentful GmbH bills AllBright Collective £489 for a Medium content management space plan from October 13, 2023 to November 12, 2023. It provides billing and payment details, with the total due upon receipt and payable by November 13, 2023. Any questions should be directed to the named contact.

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    Original Title

    11531908750

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    This invoice from Contentful GmbH bills AllBright Collective £489 for a Medium content management space plan from October 13, 2023 to November 12, 2023. It provides billing and payment details, with the total due upon receipt and payable by November 13, 2023. Any questions should be directed to the named contact.

    Copyright:

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

    Vendor Contact:: Plan Name Charge Name Service Period Quantity Unit Price Subtotal Discount Total

    Uploaded by

    pravasunfiltered
    This invoice from Contentful GmbH bills AllBright Collective £489 for a Medium content management space plan from October 13, 2023 to November 12, 2023. It provides billing and payment details, with the total due upon receipt and payable by November 13, 2023. Any questions should be directed to the named contact.

    Copyright:

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

    Vendor Contact: Bill To:

    Contentful GmbH AllBright Collective


    Max-Urich-Str. 3 AllBright Collective
    13355 Berlin 24-26 Maddox St
    Germany London
    W1S 1PP
    Managing Directors United Kingdom
    Mairead O'Donovan
    Søren Abildgaard Invoice Information:
    Invoice Number: INV00493727
    Billing Contact: finance@allbright.co
    Payment Terms: Due Upon Receipt
    Invoice Date: 13/10/2023
    Due Date: 13/10/2023
    VAT ID: GB253017045

    Questions regarding this invoice should


    be directed to:
    patrick.mcelligatt@contentful.com

    Charge Summary

    Service
    Plan Name Charge Name Quantity Unit Price Subtotal Discount Total
    Period

    Oct 13, 2023


    Medium Space fee - 1.0 489.00 489.00 0.00 489.00
    Nov 12, 2023

    INVOICE SUMMARY
    Gross Amount: 489.00
    PLEASE NOTE: DO NOT PROCESS WIRE/CHECK PAYMENTS
    Discount: 0.00
    FOR THIS INVOICE. THIS ACCOUNT HAS A VALID CREDIT
    CARD ON ACCOUNT FOR PAYMENT PROCESSING. IN THE Subtotal: 489.00
    EVENT THE CREDIT CARD FAILS WE WILL NOTIFY THE Tax: 0.00
    CONTACT ON FILE FOR NEXT STEPS. Total: 489.00
    Credit Memo: 0.00
    Payments: 0.00
    Invoice Balance: 489.00
    Currency: USD

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