invoice for LOGO DESIGN

From Details
ZIANE KARIM Invoice number: 00018348

johnsilvester.567@gmail.com Date of issue: AUG 16, 2023

Payment due on: AUG 16, 2023
For

ARMANDO DOS SANTOS

square de la libération 17 creil 60100
armandocreil@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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