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  • Receipt 2129 1033

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    Anne Reyes
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    A receipt was issued on July 29, 2023 for a $497 payment made by Mastercard to HighLevel Inc. for a GoHighLevel Agency Subscription from July 23 to August 23, 2023, as described on the invoice.

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    receipt

    Original Title

    Receipt-2129-1033

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    A receipt was issued on July 29, 2023 for a $497 payment made by Mastercard to HighLevel Inc. for a GoHighLevel Agency Subscription from July 23 to August 23, 2023, as described on the invoice.

    Copyright:

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

    Receipt 2129 1033

    Uploaded by

    Anne Reyes
    A receipt was issued on July 29, 2023 for a $497 payment made by Mastercard to HighLevel Inc. for a GoHighLevel Agency Subscription from July 23 to August 23, 2023, as described on the invoice.

    Copyright:

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

     

    Receipt
    Invoice number DDED58EE-0037
    Receipt number 2129-1033
    Date paid July 29, 2023
    Payment method Mastercard - 5836

    HighLevel, Inc. Bill to


    400 N. Saint Paul St. Logan Denno
    Suite 920 4281 Express lane Suite N6878
    Dallas, Texas 75201 Sarasota, Florida 34249
    United States United States
    +1 888-732-4197 acquisitions@ltelitecapitalllc.com
    billing@gohighlevel.com

    $497.00 paid on July 29, 2023


    HighLevel EIN: 83-1387965

    Description Qty Unit price Amount

    GoHighLevel Agency Subscription 1 $497.00 $497.00


    Jul 23 – Aug 23, 2023
     

    Sales Tax calculated 1 $0.00 $0.00


     

    Subtotal $497.00

    Total $497.00

    Amount paid $497.00

    HighLevel EIN: 83-1387965

    2129-1033 · $497.00 paid on July 29, 2023 Page 1 of 1

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