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  • Invoice 8E176486 0005

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    This invoice from OpenAI to River Side Solutions is for a ChatGPT Plus subscription for the period of February 6 to March 6, 2024. The invoice number is 8E176486-0005 with a date of issue of February 6, 2024 and amount due of $20 USD on February 6, 2024. The subscription is for 1 unit at a price of $20 per unit, for a total of $20.

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    This invoice from OpenAI to River Side Solutions is for a ChatGPT Plus subscription for the period of February 6 to March 6, 2024. The invoice number is 8E176486-0005 with a date of issue of February 6, 2024 and amount due of $20 USD on February 6, 2024. The subscription is for 1 unit at a price of $20 per unit, for a total of $20.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Invoice 8E176486 0005

    Uploaded by

    info
    This invoice from OpenAI to River Side Solutions is for a ChatGPT Plus subscription for the period of February 6 to March 6, 2024. The invoice number is 8E176486-0005 with a date of issue of February 6, 2024 and amount due of $20 USD on February 6, 2024. The subscription is for 1 unit at a price of $20 per unit, for a total of $20.

    Copyright:

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

    Invoice

    Invoice number 8E176486-0005


    Date of issue February 6, 2024
    Date due February 6, 2024

    OpenAI, LLC Bill to


    548 Market Street River Side Solutions
    PMB 97273 No 4, Sai Ram Mvr Recidency, Sai
    San Francisco, California 94104-5401 Baba Road
    United States Guntur 522007
    ar@openai.com Andhra Pradesh
    IN GST 9921USA29044OSI India
    venkata@gaganapps.in
    IN GST 37AAJCR1231J1ZD

    $20.00 USD due February 6, 2024


    Pay online

    Description Qty Unit price Amount

    ChatGPT Plus Subscription 1 $20.00 $20.00


    Feb 6 – Mar 6, 2024

    Subtotal $20.00

    Tax to be paid on reverse charge basis

    Total $20.00

    Amount due $20.00 USD

    8E176486-0005 · $20.00 USD due February 6, 2024 Page 1 of 1

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