CB Lim was issued an invoice for $1.35 for a digital subscription to EducationHQ. The invoice details a user subscription under CB Lim's user ID 55074 with a plan subscription and payment was made via credit card through Stripe for the full amount due of $1.35.
CB Lim was issued an invoice for $1.35 for a digital subscription to EducationHQ. The invoice details a user subscription under CB Lim's user ID 55074 with a plan subscription and payment was made via credit card through Stripe for the full amount due of $1.35.
CB Lim was issued an invoice for $1.35 for a digital subscription to EducationHQ. The invoice details a user subscription under CB Lim's user ID 55074 with a plan subscription and payment was made via credit card through Stripe for the full amount due of $1.35.
Issued Friday, February 17, 2023 trading as EducationHQ Invoice ID 202312126 ABN 22 100 789 848 CB Lim (User ID 55074) +61 3 9229 6200 1282-K Taman Lam Foong, Jalan Pegawai, PO Box 231 Alor Setar Kedah Malaysia Beng Brunswick West VIC 3055 accounts@educationhq.com
DATE DESCRIPTION SUB-TOTAL GST (0%) TOTAL
17/02/2023 User subscription $1.35 $0.00 $1.35
chongbenglim@gmail.com Plan Digital Subscription ID 55074 SUBTOTAL $1.35
GST AMOUNT (0%) $0.00
AMOUNT PAYABLE (USD) $1.35
DATE PAYMENT GATEWAY AMOUNT PAID (USD)
17/02/2023 Credit card via Stripe (Transaction ID ch_3McA6FIsVeFtNhVk0pz0a93l) $1.35
Please contact accounts@educationhq.com with any questions related to this invoice.