Mailgun Technologies, Invoice

Inc.
112 E. Pecan St. #1135 Invoice Number #52429147
San Antonio, TX 78205
Issue Date Nov 1, 2023
US
Due Date Nov 1, 2023

PAID $90.00
Bill To:
Finema Company Limited
98 Soi Ari, Khlong Tan
Khlong Toei, Bangkok
10110
THAILAND

Product Usage
Total $0.00
Usage

Item Quantity Amount

Mailgun Send​ 11570 $0.00

Oct 1, 2023 - Nov 1, 2023

Inbox Placement 1 $0.00

Nov 1, 2023 - Dec 1, 2023
Scale
Total $90.00
Plans

Item Quantity Amount

Scale 1 $90.00
Nov 1, 2023 - Dec 1, 2023
Lite
Total $0.00
Mailgun Optimize

No charges this period

* All invoice dates listed above reflect a period of midnight to
GRAND TOTAL $90.00
midnight (UTC)
Note: invoices of less than $0.50 will not be charged and will Payments $90.00
continue to aggregate until a balance of $0.50 or greater is achieved.
DUE $0.00

Invoice History

Nov 1, 2023 6:52 PM UTC Credit card payment: $90.00 (Visa, XXXX-XXXX-XXXX-0440)