Invoice #INV1475175

Paid in Full
Customer Contact Information Invoice Details
Contract Owner Accounts Payable Customer Name LGI

Contact Name Account ID 20012580

Email Payment Terms Due Upon Receipt

Phone Purchase Order Number

Memo
Customer Address Information Invoice Date 8/29/2023
Ship To Bill To
Due Date 8/29/2023
Address Line 1 6 CITE DE L 6 CITE DE L
AMEUBLEMENT AMEUBLEMENT

Address Line 2

City 75011 - PARIS 11 75011 - PARIS 11

State

Zip 75011 75011

Country Code FR FR

Category Region Product Unit Price Unit Subscription Term Total Net Price
Quantity

Subscription com-us Business Plan - Licensed Users 14.71 5 8/29/2023 - 9/13/2023 73.55 EUR
Service (Monthly)

Subscription com-us Business Plan - Licensed Users -14.71 4 8/29/2023 - 9/13/2023 -58.84 EUR
Service (Monthly)

Subtotal 14.71 EUR

Tax Total 0.00 EUR

Total 14.71 EUR

Amount Applied (14.71) EUR

Amount Due 0.00 EUR

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