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Envato Elements Pty Ltd Invoice

PO Box 16122 Invoice # 13394189


Collins Street West Billed On Nov 21, 2023
Melbourne, Victoria 8007 Terms On-Receipt
Australia Due On Nov 21, 2023
Email: help.elements@envato.com
VAT #: EU372010001
Registration #: 87 613 824 258

Bill To
PAID on Nov 24, 2023
Monica Moreno

$645.00
Holding Medico
Mariana de Jesus USD
Nuño de valderrama
Quito, Pichincha 170521
Ecuador

Date Description Qty Price Subtotal

Nov 21, 2023 – Nov 21,


Elements Teams $150 1 $150.00 $150.00
2024

Nov 21, 2023 – Nov 21,


Additional seat 5 $99.00 $495.00
2024

Subtotal $645.00

Total $645.00

Paid ($645.00)

Amount Due $0.00

Payments
Nov 24, 2023 $645.00 Payment from Visa ··· 6361
Notes
Please treat this invoice as a Tax Invoice. To convert the amounts in your local
currency, please use the average monthly exchange rate.

Cancel any time at account.elements.envato.com/subscription

All amounts in United States Dollars (USD)

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