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Invoice
Invoice number D65FC809-0001
Date of issue March 27, 2023
Date due March 27, 2023

OpenAI, LLC Bill to


548 Market Street Yeison Daniel Orellano Rojas
PMB 97273 Mz J6 Lt 7 Sector 5 de Mayo
San Francisco, California 94104-5401 San juan de miraflores 15806
United States Lima
ar@openai.com Peru
prosecor.e.i.r.l@gmail.com

$20.00 due March 27, 2023


Pay online

Description Qty Unit price Amount

ChatGPT Plus Subscription 1 $20.00 $20.00


Mar 27 – Apr 27, 2023
 

Subtotal $20.00

Total $20.00

Amount due $20.00

D65FC809-0001 · $20.00 due March 27, 2023 Page 1 of 1

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