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  • Invoice 5299

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    Rahul Sharma Ji
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    Invoice #5299 from Zeni Inc. bills Enevive $1,990 for 10 months of catch-up bookkeeping services at $199 per month. The invoice provides credits of $298, reducing the amount due to $1,692. Payment of $1,692 was initiated on December 14, 2022 via ACH.

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    Invoice #5299 from Zeni Inc. bills Enevive $1,990 for 10 months of catch-up bookkeeping services at $199 per month. The invoice provides credits of $298, reducing the amount due to $1,692. Payment of $1,692 was initiated on December 14, 2022 via ACH.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    29 views1 page

    Invoice 5299

    Uploaded by

    Rahul Sharma Ji
    Invoice #5299 from Zeni Inc. bills Enevive $1,990 for 10 months of catch-up bookkeeping services at $199 per month. The invoice provides credits of $298, reducing the amount due to $1,692. Payment of $1,692 was initiated on December 14, 2022 via ACH.

    Copyright:

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

    INVOICE

    Invoice # 5299
    —

    Zeni Inc. Invoice Date Dec 14, 2022


    —

    420 Florence Street, Suite 300 Invoice Amount $1,990.00 (USD)


    —

    Palo Alto, California 94301


    Customer ID 88494
    United States
    —

    Billing Period Dec 14 to Dec 14,


    —

    2022

    PAYMENT DUE
    (Payment Initiated)

    BILLED TO
    Trent Spafford
    Enevive
     
    DESCRIPTION UNITS UNIT PRICE AMOUNT (USD)
     
    Catch-Up Bookkeeping 10 $199.00 $1,990.00
    For 10 months (Jan'22 - Oct'22) at $199 month
     
     
    Total $1,990.00

    Credits ($298.00)
     
     
     
    Amount Due (USD) $1,692.00
     
     
     
    PAYMENTS & CREDITS

    A credit of $149.00 was applied on 14 Dec, 2022 09:08 PST .

    A credit of $149.00 was applied on 14 Dec, 2022 09:08 PST .

    $1,692.00 payment was initiated on 14 Dec, 2022 09:08 PST via ACH.

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