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invoice for LOGO DESIGN

From Details
natalie marsan Invoice number: 00018349
10 rue de foucybourde chateaugiron 35000
r658.46@gmail.com Date of issue: AUG 11, 2023
Payment due on: AUG 11, 2023
For

benoit rennesson
benoit.rennesson@gmail.com

NOUMEA 98800

Summary

Total usage charges


$29.00
LOGO DESIGN 250*250

$29.00
Total due
If you have a credit card on file, it will be automatically charged within 24 hours

Product usage charges


Detailed usage information is available via the API or can be downloaded from the billing section of your account

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