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  • Invoice 38497831 Feb2023

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    Ajit Dxit
    6 views4 pages
    The summary is for Invoice #38497831 from Mailgun Technologies to Al Borg at Diagnostics for their Foundation plan from February 1st to March 1st, 2023. The total charge is $75 for the Foundation plan with no other charges. The invoice has been paid in full.

    Original Description:

    Mailgun

    Original Title

    invoice-38497831-Feb2023

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    The summary is for Invoice #38497831 from Mailgun Technologies to Al Borg at Diagnostics for their Foundation plan from February 1st to March 1st, 2023. The total charge is $75 for the Foundation plan with no other charges. The invoice has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views4 pages

    Invoice 38497831 Feb2023

    Uploaded by

    Ajit Dxit
    The summary is for Invoice #38497831 from Mailgun Technologies to Al Borg at Diagnostics for their Foundation plan from February 1st to March 1st, 2023. The total charge is $75 for the Foundation plan with no other charges. The invoice has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Mailgun Technologies, Inc Invoice

    112 E. Pecan St. #1135


    San Antonio, TX 78205 Invoice Number #38497831
    US
    Issue Date Feb 2, 2023

    Due Date Feb 2, 2023

    Bill To: PAID $75.00


    Al Borg
    Diagnostics

    Product Usage
    Total $0.00
    Usage

    No charges this period


    Foundation
    Total $75.00
    Plans

    Item Quantity Amount

    Foundation 1 $75.00
    Feb 1, 2023 - Mar 1, 2023
    Lite
    Total $0.00
    InboxReady

    No charges this period


    * All invoice dates listed above reflect a period of midnight to
    GRAND TOTAL $75.00
    midnight (UTC)
    Note: invoices of less than $0.50 will not be charged and will Payments $75.00
    continue to aggregate until a balance of $0.50 or greater is achieved.
    DUE $0.00

    Invoice History

    Feb 2, 2023 1:53 AM UTC Credit card payment: $75.00 (Visa, XXXX-XXXX-XXXX-6046)

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