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PAYMENT RECEIPT

Paid by
IZI admin Receipt number 0302-48073052
maintanancecrm@gmail.com Invoice number GTC20230203-48073052
Date paid Feb 03, 2023
Payment method VISA–1503

Description Qty Unit Price Amount

Feb 03, 2023 - Feb 28, 2023

Tariff 10(Monthly) 1 37.99 USD 37.99 USD

Subtotal 37.99 USD

Amount paid 37.99 USD

Getcontact E-mail: support@getcontact.com


Avenida do Infante, no. 50, 9004-521 Funchal, Madeira, Portugal https://www.getcontact.com

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