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  • Invoice 614918

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    Santiago Sánchez
    70 views1 page
    This invoice from MPP Group Ltd is for Santiago Sanchez for their MPP PTC 1 plan from January 20th to February 19th, 2021. The plan costs $2.49 USD per month but with a 10% recurring discount the subtotal is $2.24 USD. The invoice details the proxy location as the United States and that the usage is for proxies on the Appen platform. The total amount due on the invoice is $2.24 USD.

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    factura mmp

    Original Title

    Invoice-614918

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    This invoice from MPP Group Ltd is for Santiago Sanchez for their MPP PTC 1 plan from January 20th to February 19th, 2021. The plan costs $2.49 USD per month but with a 10% recurring discount the subtotal is $2.24 USD. The invoice details the proxy location as the United States and that the usage is for proxies on the Appen platform. The total amount due on the invoice is $2.24 USD.

    Copyright:

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

    Invoice 614918

    Uploaded by

    Santiago Sánchez
    This invoice from MPP Group Ltd is for Santiago Sanchez for their MPP PTC 1 plan from January 20th to February 19th, 2021. The plan costs $2.49 USD per month but with a 10% recurring discount the subtotal is $2.24 USD. The invoice details the proxy location as the United States and that the usage is for proxies on the Appen platform. The total amount due on the invoice is $2.24 USD.

    Copyright:

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

    PA

    ID

    MPP GROUP Ltd


    Registration Number: 130351,
    Suite 15, 1st Floor Oliaji Trade Center,
    Francis Rachel street,
    PO Box 1004,
    Victoria, Mahe,
    Seychelles

    Invoice #614918
    Invoice Date: 01/20/2021
    Due Date: 01/20/2021

    Invoiced To
    Santiago Sanchez
    Av 31 de Julio, Calle El Rincon, Casa S/N
    Plaza de Paraguachi, Nueva Esparta, 6317
    Venezuela

    Description Plan ID Total


    MPP PTC 1 (01/20/2021 - 02/19/2021) 246976 $2.49 USD
    Choose proxy location: United States
    Usage of PTC proxies: Appen

    Promotional Code: 10off - 10.00% Recurring Discount 246976 $-0.25 USD

    Sub Total $2.24 USD


    Credit $0.00 USD
    Total $2.24 USD

    Transactions

    Transaction Date Gateway Transaction ID Amount


    01/20/2021 PayPal 2FP334742T104544B $2.24 USD
    Balance $0.00 USD

    PDF Generated on 01/20/2021

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