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  • Invoice 44631721 June2023

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    Ajit Dxit
    6 views4 pages
    This invoice from Mailgun Technologies is for their Foundation plan for the period of June 1 to July 1, 2023. Al Borg of Diagnostics is being billed $75 for the Foundation plan with no other charges on the invoice. The invoice indicates the $75 charge was paid in full by credit card on June 1, 2023.

    Original Description:

    Mailgun

    Original Title

    invoice-44631721-June2023

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    © © All Rights Reserved

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    This invoice from Mailgun Technologies is for their Foundation plan for the period of June 1 to July 1, 2023. Al Borg of Diagnostics is being billed $75 for the Foundation plan with no other charges on the invoice. The invoice indicates the $75 charge was paid in full by credit card on June 1, 2023.

    Copyright:

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

    Invoice 44631721 June2023

    Uploaded by

    Ajit Dxit
    This invoice from Mailgun Technologies is for their Foundation plan for the period of June 1 to July 1, 2023. Al Borg of Diagnostics is being billed $75 for the Foundation plan with no other charges on the invoice. The invoice indicates the $75 charge was paid in full by credit card on June 1, 2023.

    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 #44631721
    US
    Issue Date Jun 1, 2023

    Due Date Jun 1, 2023

    Bill To: PAID $75.00


    Al Borg
    Diagnostics

    Product Usage
    Total $0.00
    Usage

    Item Quantity Amount

    Messages 6 $0.00
    May 1, 2023 - Jun 1, 2023
    Lite
    Total $0.00
    InboxReady

    No charges this period


    Foundation
    Total $75.00
    Plans

    Item Quantity Amount

    Foundation 1 $75.00
    Jun 1, 2023 - Jul 1, 2023
    * 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

    Jun 1, 2023 7:30 PM UTC Credit card payment: $75.00 (Visa, XXXX-XXXX-XXXX-6046)

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