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  • Invoice 1936D856 0007

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    DoougPlay
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    The invoice is from Klaviyo Inc. to Dutyseven for remaining time on their Klaviyo platform from February 20 to March 4, 2023 for $95.53, with a credit for unused time of $84.91, for a subtotal and total of $10.62 due by February 20, 2023. The invoice was voided on the date of issue.

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    Invoice-1936D856-0007

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    The invoice is from Klaviyo Inc. to Dutyseven for remaining time on their Klaviyo platform from February 20 to March 4, 2023 for $95.53, with a credit for unused time of $84.91, for a subtotal and total of $10.62 due by February 20, 2023. The invoice was voided on the date of issue.

    Copyright:

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

    Invoice 1936D856 0007

    Uploaded by

    DoougPlay
    The invoice is from Klaviyo Inc. to Dutyseven for remaining time on their Klaviyo platform from February 20 to March 4, 2023 for $95.53, with a credit for unused time of $84.91, for a subtotal and total of $10.62 due by February 20, 2023. The invoice was voided on the date of issue.

    Copyright:

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

     

    Invoice
    Invoice number 1936D856-0007
    Date of issue February 20, 2023
    Date due February 20, 2023

    Klaviyo Inc Bill to


    125 Summer Street Dutyseven
    Floor 6 Avenida Trompowski, 210, Centro , 88015-300
    Boston, Massachusetts 02111 Andar 10
    Estados Unidos Florianópolis
    success@klaviyo.com Santa Catarina
    84264-630
    Brazil
    emaillojanova321@gmail.com
    BR CNPJ 48.053.592/0001-36

    Invoice voided on February 20, 2023


    Pay online

    Amount shown is in USD

    Description Qty Unit price Amount

    Remaining time on Klaviyo Platform: 11.5k Profiles, 115k Emails 1 $95.53


    after 20 Feb 2023
    Feb 20 – Mar 4, 2023
     

    Unused time on Klaviyo Platform: 11k Profiles, 110k Emails 1 -$84.91


    after 20 Feb 2023
    Feb 20 – Mar 4, 2023
     

    Subtotal $10.62

    Total $10.62

    Amount due $10.62

    Our Support Team is the best point of contact for any questions or concerns. Log into your Klaviyo account and select “Support”
    in the header navigation or navigate directly to klaviyo.com/support.

    1936D856-0007 · Invoice voided on February 20, 2023 Page 1 of 1

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