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Motionarray Invoice 19AJxMTtp8tzU9VMw
Motionarray Invoice 19AJxMTtp8tzU9VMw
Invoice # 800000000659264
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Artlist Ltd
Invoice Date Oct 02, 2023
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PO Box 84, Afikim 1514800, Israel
Company ID: 515449023 Invoice Amount $29.99 (USD)
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Customer ID cus_LnraNQUtsePZZc
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PAID
BILLED TO SUBSCRIPTION
JOSE IGNACIO ID sub_1L6Fr94VDRxjHMvgOHBCO0CI
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Total $29.99
Payments ($29.99)
PAYMENTS
$29.99 was paid on 02 Oct, 2023 00:07 IDT by Visa card ending 8475.