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INVOICE

Invoice # 1148276
Invoice Date Mar 03, 2019
Linux Academy, Inc.
950 E. State Highway 114, Suite 160 Invoice Amount $299.00 (USD)
Southlake, Texas 76092 Customer ID 241342
United States
PAID

BILLED TO
SUBSCRIPTION
Pardu Kiran Ankireddy
ID 231589
Billing Period Mar 03, 2019 to Mar 02, 2020
Next Billing Date Mar 03, 2020

DESCRIPTION UNITS UNIT PRICE AMOUNT (USD)

S12M-6102-1886 1 $299.00 $299.00

Total $299.00

Payments ($299.00)

Amount Due (USD) $0.00

PAYMENTS

$299.00 was paid on 03 Mar, 2019 05:44 UTC via Paypal Express Checkout.

NOTES

The invoiced amount is for educational / training services.

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