MyraStudio Inc.
Invoice #
654546 1093 Coleman AvenueEscondido
CA 92025
United States
Bill to:
Sara Williams
1274 Stark Hollow Road,Denver, CO 80202,
United States
| Invoice date: | 07/08/2023 |
| Due date : | 05/12/2023 |
|
Invoice
|
Date | Status | Customer | Purchase | Actions |
|---|---|---|---|---|---|
|
#3066
|
Jan 6, 2022 |
Paid |
Monthly subscription | ||
|
#3065
|
Jan 5, 2022 |
Cancelled |
Monthly subscription | ||
|
#3064
|
Jan 5, 2022 |
Paid |
Monthly subscription |
| Subtotal: | $3000.00 |
| Total: | $3000.00 |
| Tax: | $300.00 |
| Amount paid: | $3300.00 |
| Due balance: | $0.00 |
Thank you!
If you have any questions concerning this invoice, use the following contact information:
example@site.com
+1 (062) 109-9222
