INVOICE

Invoice # 11615
—

Invoice Date May 19, 2019

—

Invoice Amount P500.00 (PHP)

—

Shaw Academy
Customer ID 2smoc97wRO33rJR2
26 Fitzwilliam Street Upper,
—

wI
Dublin 2, Ireland
D02 CT89 PAID

BILLED TO SUBSCRIPTION
Adrian Joseph Nuñez ID 2smoc97wRO33rvY2wa
—

Billing Period May 19 to Jun 19, 2019

—

Next Billing Date Jun 19, 2019

—
 
DESCRIPTION AMOUNT (PHP)
 
Shaw Academy Premium Membership - 1 Month Subscription P500.00
 
 
Total P500.00

Payments (P500.00)
 
 
 
Amount Due (PHP) P0.00
 
 
 
PAYMENTS

P500.00 was paid on 31 May, 2019 16:09 GMT by Visa card ending 8849.

Powered by Chargebee