Bill #136202875 30-day billing cycle

Paid on Apr 17, 2022 Mar 19, 2022

Shopify Commerce Singapore Pte.

Ltd.
77 Robinson Road
#13-00 Robinson 77
Singapore 068896
Singapore
GSTIN 9921SGP29003OS0

TOTAL DUE

$62.48 USD
Mastercard ending in 0217

OVERVIEW

wholefoodsin
Transaction fees (131 items) 998315 - Hosting and information technology (IT) infrastructure
$33.48 USD
provisioning services

Subscription (1 item) 998315 - Hosting and information technology (IT) infrastructure

$29.00 USD
provisioning services

Subtotal $62.48 USD

Total $62.48 USD

Account billed Payment status

Dreamcann Foods Pvt. Ltd.
warehouse@wholefoods.co.im
Whole Foods
C-137, SECTOR-63 Bill created Mar 19
Noida, 201309 Bill paid Apr 17
Uttar Pradesh - 9
India
09AACCD1476C1ZX

Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 1/2
Bill #136202875 30-day billing cycle
Paid on Apr 17, 2022 Mar 19, 2022

DETAILED VIEW

wholefoodsin

Transaction fees (131 items) 998315 - Hosting and information technology (IT) infrastructure
$33.48 USD
provisioning services

Transaction fees $33.48 USD

Subscription (1 item) 998315 - Hosting and information technology (IT) infrastructure

$29.00 USD
provisioning services

Basic Shopify plan $29.00 USD

Every 30 days

Subtotal $62.48 USD

Total $62.48 USD

This is a computer generated invoice and does not require signatures

Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 2/2