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invoice for LOGO DESIGN

From Details
sabrina isabelle mire Invoice number: 00018347
4 residence des jardins beaulieu sous la roche 85000
vidalm.aggie837@gmail.com Date of issue: AUG 06, 2023
Payment due on: AUG 06, 2023
For

Abdallah Laidia
Lili31190@hotmail.fr

NOUMEA 98800

Summary

Total usage charges


$29.00
LOGO DESIGN 250*250

$29.00
Total due
If you have a credit card on file, it will be automatically charged within 24 hours

Product usage charges


Detailed usage information is available via the API or can be downloaded from the billing section of your account

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