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INVOICE

Invoice # AHR20220707-0059

Ahrefs Pte. Ltd. (201227417H) Invoice Date Jul 07, 2022


16 Raffles Quay, #33-03 Invoice Amount $199.00 (USD)


Hong Leong Building


Customer ID 6orRITArsKdD47I5

Singapore 048581
Payment Terms Due Upon Receipt

PAID

BILLED TO SUBSCRIPTION
Seo 211 ID 16A1FpTArrGqB4Cl8

Timbuseng, Kec Pattallassang, Kab Billing Period Jul 07 to Aug 07, 2022

Gowa, Sulawesi Selatan Next Billing Date Aug 07, 2022


Makassar, Sulawesi Selatan 92175


Indonesia
 
DESCRIPTION UNITS UNIT PRICE AMOUNT (USD)
 
Ahrefs Standard - Monthly 1 $199.00 $199.00
 
 
Total $199.00

Payments ($199.00)
 
 
 
Amount Due (USD) $0.00
 
 
 
PAYMENTS

$199.00 was paid on 07 Jul, 2022 03:28 UTC by Visa card ending 2211.

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