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INVOICE

Invoice # 158736

Invoice Date Jan 19, 2022


QuillBot Inc. Invoice Amount $27.96 (USD)


303, E Wacker Drive, Suite 2101 Customer ID —

Chicago, Illinois 60601 AzZdgZSuzkW0d3Fw5


United States
PAID

BILLED TO SUBSCRIPTION
Paramjit Singh ID AzqSHbSuzkWdy1X9d

Billing Period Jan 19, 2022 to Jan 19, 2023


Next Billing Date Jan 19, 2023



 
DESCRIPTION PRICE DISCOUNT AMOUNT (USD)
 
Annual Subscription $39.95 ($11.99) $27.96
 
 
Total $27.96
 
Back To School applied on line item #1 -
$11.99 (30%). Payments ($27.96)
 
 
 
Amount Due (USD) $0.00
 
 
 
PAYMENTS

$27.96 was paid on 19 Jan, 2022 20:01 UTC by Visa card ending 9136.

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