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Genese Solution Ltd Invoice

+44 7446 103738 Invoice number 9C98EB56-0006


payments@genesesolution.com Date of issue Dec 6, 2020
Date due Dec 6, 2020

Bill to
markrismedia@genesesolution.com

$4,260.75 due Dec 6, 2020

Description Qty Unit price Amount

NOV 6 – DEC 6, 2020

Orlando-invoice 426,075 $0.01 $4,260.75

Subtotal $4,260.75

Amount due $4,260.75

Pay $4,260.75 with card


Visit invoice.stripe.com/i/acct_1EUsD8AU38Pn3mKv/invst_IWUk3c4OMHatF8iPkWk3RfbxhTNgO6e

Questions? Contact Genese Solution Ltd at payments@genesesolution.com or call at


+44 7446 103738. 9C98EB56-0006 – Page 1 of 1

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