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  • Invoice 52363157

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    labandroid
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    This invoice from Mailgun Technologies bills a customer $1,102.18 for email delivery and optimization services from October 1st to November 1st, 2023. It details charges of $402.18 for sending over 2 million emails and $700 for a Scale plan for the upcoming month of November. The full amount is due by November 1st.

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    Original Title

    invoice-52363157

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    This invoice from Mailgun Technologies bills a customer $1,102.18 for email delivery and optimization services from October 1st to November 1st, 2023. It details charges of $402.18 for sending over 2 million emails and $700 for a Scale plan for the upcoming month of November. The full amount is due by November 1st.

    Copyright:

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

    Invoice 52363157

    Uploaded by

    labandroid
    This invoice from Mailgun Technologies bills a customer $1,102.18 for email delivery and optimization services from October 1st to November 1st, 2023. It details charges of $402.18 for sending over 2 million emails and $700 for a Scale plan for the upcoming month of November. The full amount is due by November 1st.

    Copyright:

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

    Mailgun Technologies, Invoice

    Inc.
    112 E. Pecan St. #1135 Invoice Number #52363157
    San Antonio, TX 78205
    Issue Date Nov 1, 2023
    US
    Due Date Nov 1, 2023

    VAT TH01055560101281
    Number: OPEN $1,102.18

    Bill To:
    98 Soi Ari, Khlong Tan
    Khlong Toei
    Bangkok, Khlong Toei 10110
    THA

    Product Usage
    Total $402.18
    Usage

    Item Quantity Amount

    Mailgun Send​ P1 2005440 $402.18


    Oct 1, 2023 - Nov 1, 2023

    Pricing Details:

    P1: Mailgun Send​


    First 1000000 at $0.00 each $0.00
    Next 1005440 at $0.0004 each $402.176
    Lite
    Total $0.00
    Mailgun Optimize

    No charges this period


    Scale
    Total $700.00
    Plans

    Item Quantity Amount

    Scale 1 $700.00
    Nov 1, 2023 - Dec 1, 2023
    * All invoice dates listed above reflect a period of midnight to
    GRAND TOTAL $1,102.18
    midnight (UTC)
    Note: invoices of less than $0.50 will not be charged and will Payments $0.00
    continue to aggregate until a balance of $0.50 or greater is achieved.
    DUE $1,102.18

    Invoice History
    No history to display

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