INV-65D9E592

Invoice Brand

Amount (USD)
$3.096,00
Invoice No
INV-65D9E592
Due Date
Jan 18, 2019
From:
Stilearning
983 Kunde Glens, Pourosmouth
AK 68019-8335
Billed To:
Ron-tech
3272 Mills Valleys Suite 412, Port Willis
NV 69859
Invoice
Looper Admin Theme Custom Design
Description Qty Price Amount (USD)
Create mobile app 1 $3.000,00 $3.000,00
Looper Admin Theme (Standard License) 4 $49,00 $196,00
Total $3.196,00
Coupon $100,00
Due $3.096,00

Payments

$2,322 of $3,076

History

  • Invoice created
    08/18/2018 – 12:42 PM
  • Invoice sent details
    08/18/2018 – 12:42 PM
  • Invoice viewed
    08/19/2018 – 09:11 AM
  • Invoice partial paid details
    08/19/2018 – 10:36 AM
  • Invoice sent details
    12/21/2018 – 12:42 PM
  • Invoice viewed
  • Invoice fully paid