You are on page 1of 1

Switcher Inc Invoice

1205 E Washington St Suite 117 Invoice number BB6F876B-0004


Louisville KY 40206 Date of issue Jun 8, 2020
United States Date due Jun 8, 2020
+1 502-498-8623
support@switcherstudio.com

Bill to
alonsoimr11@gmail.com

$39.00 due Jun 8, 2020

Description Qty Unit price Amount

JUN 8 – JUL 8, 2020

Switcher Studio Essentials 1 $39.00 $39.00

Subtotal $39.00

Amount due $39.00

Pay $39.00 with card


Visit pay.stripe.com/i/invst_HQnqW7L4pP9QNucm6isCEnmXNnL1cm2

Questions? Contact Switcher Inc at support@switcherstudio.com or call at


+1 502-498-8623. BB6F876B-0004 – Page 1 of 1

You might also like