You are on page 1of 1

PA

ID

PGSharp.com

Invoice #745278703
Invoice Date: Saturday, October 3rd, 2020
Due Date: Saturday, October 3rd, 2020

Invoiced To
Luis Flores
Calle 18 av 7 y 8
Merida , Merida , 521
Venezuela

Description Total
Standard Edition (03/10/2020 - 02/01/2021) $15.00 USD

Sub Total $15.00 USD


Credit $0.00 USD
Total $15.00 USD

Transactions

Transaction Date Gateway Transaction ID Amount


Saturday, October 3rd, 2020 PayPal Checkout 99E63258LK665641H $15.00 USD
Balance $0.00 USD

PDF Generated on Saturday, October 3rd, 2020

Powered by TCPDF (www.tcpdf.org)

You might also like