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  • Benjamin

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    َAbdelhaq OUAJAA
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    This invoice is from Samar Glenn to Benjamin Roussel for $29 for logo design services. The invoice number is 00018398 with a payment due date of August 17, 2023. It details a charge of $29 for a 250x250 pixel logo design. The total due is $29 and payment will be automatically charged to the credit card on file within 24 hours.

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    This invoice is from Samar Glenn to Benjamin Roussel for $29 for logo design services. The invoice number is 00018398 with a payment due date of August 17, 2023. It details a charge of $29 for a 250x250 pixel logo design. The total due is $29 and payment will be automatically charged to the credit card on file within 24 hours.

    Copyright:

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

    Benjamin

    Uploaded by

    َAbdelhaq OUAJAA
    This invoice is from Samar Glenn to Benjamin Roussel for $29 for logo design services. The invoice number is 00018398 with a payment due date of August 17, 2023. It details a charge of $29 for a 250x250 pixel logo design. The total due is $29 and payment will be automatically charged to the credit card on file within 24 hours.

    Copyright:

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

    invoice for LOGO DESIGN

    From Details
    samar glenn Invoice number: 00018398
    au.clai.r21521@gmail.com
    Date of issue: AUG 17, 2023
    Payment due on: AUG 17, 2023
    For

    Benjamin Roussel
    Cité médéric Merger 31 Elnes 62380 FRANCE
    Benjaminroussel3021@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

    Page 1 of 1

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