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  • Motionarray Invoice 19AJxMTtp8tzU9VMw

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    Andres Felipe Barrera Parra
    18 views1 page
    This invoice from Artlist Ltd is for $29.99 paid by Jose Ignacio for a Motion Array Monthly subscription from October 2 to November 1, 2023. The invoice number is 800000000659264 and the subscription and customer IDs are listed. The full amount has been paid by Visa on October 2, 2023.

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    This invoice from Artlist Ltd is for $29.99 paid by Jose Ignacio for a Motion Array Monthly subscription from October 2 to November 1, 2023. The invoice number is 800000000659264 and the subscription and customer IDs are listed. The full amount has been paid by Visa on October 2, 2023.

    Copyright:

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

    Motionarray Invoice 19AJxMTtp8tzU9VMw

    Uploaded by

    Andres Felipe Barrera Parra
    This invoice from Artlist Ltd is for $29.99 paid by Jose Ignacio for a Motion Array Monthly subscription from October 2 to November 1, 2023. The invoice number is 800000000659264 and the subscription and customer IDs are listed. The full amount has been paid by Visa on October 2, 2023.

    Copyright:

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

    INVOICE

    Invoice # 800000000659264
    —

    Artlist Ltd
    Invoice Date Oct 02, 2023
    —
    PO Box 84, Afikim 1514800, Israel
    Company ID: 515449023 Invoice Amount $29.99 (USD)
    —

    Customer ID cus_LnraNQUtsePZZc
    —

    PAID

    BILLED TO SUBSCRIPTION
    JOSE IGNACIO ID sub_1L6Fr94VDRxjHMvgOHBCO0CI
    —

    Colombia Billing Period Oct 02 to Nov 01, 2023


    —

    Next Billing Date Nov 02, 2023


    —

    DESCRIPTION AMOUNT (USD)

    Motion Array Monthly $29.99

    Total $29.99

    Payments ($29.99)

    Amount Due (USD) $0.00

    PAYMENTS

    $29.99 was paid on 02 Oct, 2023 00:07 IDT by Visa card ending 8475.

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