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Loom, Inc.

Invoice
140 2nd Street Floor 3 Invoice number C4E6F1A7-0001
San Francisco CA 94105 Date of issue Aug 17, 2020
United States Date due Aug 17, 2020
+1 628-400-3532
billing@loom.com

Bill to
danieliregui@ramonbjimeno.edu.co

$0.00 due Aug 17, 2020

Description Qty Unit price Amount

AUG 17 – AUG 31, 2020

Trial period for Loom Pro 1 $0.00 $0.00

Subtotal $0.00

Amount due $0.00

Questions? Contact Loom, Inc. at billing@loom.com or call at +1 628-400-3532. C4E6F1A7-0001 – Page 1 of 1

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