Invoice

Invoice Number #2076440

Issue Date 22 Apr 2024

Due Date 22 Apr 2024

CANCELED $50.00

Bill To:
Institut Teknologi Telkom
Surabaya
Newsletter YPT Group -
Jl. Ketintang 156,
Gayungan
Surabaya, 60231
ID

Product Usage
Total $0.00
Product Usage

No charges this period

Billed From: Mailjet SAS

Premium
Total $50.00
Plans

Item Quantity Amount

Premium 1 $50.00
22 Apr 2024 - 22 May 2024

Billed From: Mailjet SAS

* All invoice dates listed above reflect a period of midnight to
GRAND TOTAL $50.00
midnight (UTC)

Payments $0.00

DUE $50.00

Invoice History

3 Jun 2024 8:19 AM UTC Canceled invoice

3 Jun 2024 8:19 AM UTC Canceled consolidated invoice

3 Jun 2024 8:19 AM UTC

3 Jun 2024 8:19 AM UTC Reopened invoice

21 May 2024 5:16 PM UTC Canceled consolidated invoice

21 May 2024 5:15 PM UTC Credit card payment failed: $50.00 (Visa, XXXX-XXXX-XXXX-4613)

18 May 2024 5:16 PM UTC Credit card payment failed: $50.00 (Visa, XXXX-XXXX-XXXX-4613)

15 May 2024 5:16 PM UTC Credit card payment failed: $50.00 (Visa, XXXX-XXXX-XXXX-4613)

12 May 2024 5:16 PM UTC Credit card payment failed: $50.00 (Visa, XXXX-XXXX-XXXX-4613)

8 May 2024 5:16 PM UTC Credit card payment failed: $50.00 (Visa, XXXX-XXXX-XXXX-4613)

5 May 2024 5:15 PM UTC Credit card payment failed: $50.00 (Visa, XXXX-XXXX-XXXX-4613)

1 May 2024 6:15 PM UTC Credit card payment failed: $50.00 (Visa, XXXX-XXXX-XXXX-4613)

28 Apr 2024 5:19 PM UTC Credit card payment failed: $50.00 (Visa, XXXX-XXXX-XXXX-4613)

24 Apr 2024 5:15 PM UTC Credit card payment failed: $50.00 (Visa, XXXX-XXXX-XXXX-4613)

23 Apr 2024 5:15 PM UTC Credit card payment failed: $50.00 (Visa, XXXX-XXXX-XXXX-4613)

22 Apr 2024 5:05 PM UTC Invoice sent to nl@ypt.or.id

22 Apr 2024 5:05 PM UTC Credit card payment failed: $50.00 (Visa, XXXX-XXXX-XXXX-4613)
22 Apr 2024 5:05 PM UTC Issued consolidated invoice (Total: $50.00, Due: $50.00)

22 Apr 2024 5:03 PM UTC Added invoice INV-2078310 for Premium (Total: $50.00, Due: $50.00)

22 Apr 2024 5:00 PM UTC Added invoice INV-2076443 for Product Usage (Total: $0.00, Due: $0.00)

22 Apr 2024 5:00 PM UTC Created consolidated invoice