1801 California Street, Suite 500

INVOICE
Denver, Colorado 80202
Phone: +1 (877) 969-8647

SOLD TO INVOICE SUMMARY BILLING OVERVIEW

Trabis Invoice Date: Sep 01, 2019 Sub-Total: $14.95
San Fernando 59, Col. Capistrano Invoice Number: INV04670192 Payments: $14.95
Hermosillo, Sonora 83249 Account Number: 5592933 Balance Due: $0.00
Mexico Payment Terms: Due Upon Receipt

odoo@trabis.com.mx

CHARGE SUMMARY
Charge Name Description Service Period Subtotal Tax Total
Essentials 40K Essentials 40K includes 40,000 email credits 09/01/2019-09/30/2019 $14.95 $0.00 $14.95
per month, $0.001 per email thereafter.

USAGE SUMMARY

Usage Name Allowance Used Billable Rate Service Period Total

Essentials 40K Overage 40,000 7,827 0 0.001 08/01/2019-08/31/2019 $0.00
Contact List Usage 0 0 0 Tiered 08/01/2019-08/31/2019 $0.00

TRANSACTION SUMMARY
Type Date Number Description Amount
Payment 09/17/2019 P-05208390 ($14.95)

PAYMENT SUMMARY

Type Date Number Method Description Amount

Electronic 09/17/2019 P-05208390 CreditCard Visa************3182 $14.95