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  • Invoice ffbdd047 0001

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    This invoice from OpenPhone is for a trial period of their Standard Plan for Jerry William from June 3 to June 10, 2020. The invoice shows that the trial period was for 0 quantity at $0 price, so the total and amount due is $0. It provides contact information for any questions.

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    invoice-ffbdd047-0001

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    This invoice from OpenPhone is for a trial period of their Standard Plan for Jerry William from June 3 to June 10, 2020. The invoice shows that the trial period was for 0 quantity at $0 price, so the total and amount due is $0. It provides contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    81 views1 page

    Invoice ffbdd047 0001

    Uploaded by

    api-515210730
    This invoice from OpenPhone is for a trial period of their Standard Plan for Jerry William from June 3 to June 10, 2020. The invoice shows that the trial period was for 0 quantity at $0 price, so the total and amount due is $0. It provides contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    OpenPhone Invoice

    +1 855-746-6304 Invoice number FFBDD047-0001


    support@openphone.co Date of issue Jun 3, 2020
    Date due Jun 3, 2020

    Bill to
    jerrywilliam7278710027@gmail.com

    $0.00 due Jun 3, 2020

    Description Qty Unit price Amount

    JUN 3 – JUN 10, 2020

    Trial period for Standard Plan 0 $0.00 $0.00

    Subtotal $0.00

    Amount due $0.00

    Questions? Contact OpenPhone at support@openphone.co or call at


    +1 855-746-6304. FFBDD047-0001 – Page 1 of 1

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