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  • Last Invoice

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    CLAUDIO SOUZA
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    This invoice from Gupshup Inc. bills a customer $87 for Gupshup messaging credits. It provides the customer's billing address in Recife, Brazil as well as electronic funds transfer details for Gupshup's bank account to pay the invoice amount. The invoice number is GI-WMS-21-0006073 and the date of issue is April 9, 2021.

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    This invoice from Gupshup Inc. bills a customer $87 for Gupshup messaging credits. It provides the customer's billing address in Recife, Brazil as well as electronic funds transfer details for Gupshup's bank account to pay the invoice amount. The invoice number is GI-WMS-21-0006073 and the date of issue is April 9, 2021.

    Copyright:

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

    Last Invoice

    Uploaded by

    CLAUDIO SOUZA
    This invoice from Gupshup Inc. bills a customer $87 for Gupshup messaging credits. It provides the customer's billing address in Recife, Brazil as well as electronic funds transfer details for Gupshup's bank account to pay the invoice amount. The invoice number is GI-WMS-21-0006073 and the date of issue is April 9, 2021.

    Copyright:

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

    415 Jackson Street, Suite B, San Francisco, CA, 94111

    +1 855-982-2997(Tollfree)
    Developers: devsupport@gupshup.io
    Support: devsupport@gupshup.io Invoice

    Customer ID: 4000083695 Invoice Summary


    Bill To Address:
    Invoice Number: GI-WMS-21-0006073
    ATTN: Cristiano
    Date of issue: 9 Apr 2021

    Rua professor Júlio Ferreira de melo , Total Amount $87.00


    Apt 1101,
    Recife 51020231
    Pernambuco
    Brazil
    Tel: 5581999045692
    Email: reservas@anttunina.com.br

    Greetings from Gupshup Inc., we are writing to provide you with an electronic invoice for your use of Gupshup
    messaging services.

    Description Amount

    Gupshup Messaging Credits $87.00

    VAT*

    Total: $87.00
    * This is not a VAT invoice

    Electronic funds transfer details:

    Account Name: Gupshup Inc


    Bank: COMERICA BANK
    226, Airport Parkway,
    Address:
    San Jose, CA 95110-4348
    Account No: 1892348610
    ABA Routing: 12117352286
    Swift Code: MNBDUd58
    Currency: USD

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