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  • Invoice 2FDCF338 0005

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    elliot
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    Invoice number 2FDCF338-0005 from MatterApp, Inc. bills Elliot Boucher $102.67 USD due on February 28, 2024. The invoice details unused and remaining time on various Matter Pro subscriptions between January 29 and October 28, 2024, with a subtotal of $102.67 and total due of $102.67 USD.

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    Invoice number 2FDCF338-0005 from MatterApp, Inc. bills Elliot Boucher $102.67 USD due on February 28, 2024. The invoice details unused and remaining time on various Matter Pro subscriptions between January 29 and October 28, 2024, with a subtotal of $102.67 and total due of $102.67 USD.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views2 pages

    Invoice 2FDCF338 0005

    Uploaded by

    elliot
    Invoice number 2FDCF338-0005 from MatterApp, Inc. bills Elliot Boucher $102.67 USD due on February 28, 2024. The invoice details unused and remaining time on various Matter Pro subscriptions between January 29 and October 28, 2024, with a subtotal of $102.67 and total due of $102.67 USD.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Invoice

    Invoice number 2FDCF338-0005


    Date of issue February 28, 2024
    Date due February 28, 2024

    MatterApp, Inc. Bill to


    hello@matterapp.com Elliot Boucher
    elliot.boucher.pro@gmail.com

    $102.67 USD due February 28, 2024


    Pay online

    Description Qty Unit price Amount

    Remaining time on 35 × Matter Pro after 30 Jan 2024 35 $937.61


    Jan 29 – Oct 28, 2024

    Unused time on 34 × Matter Pro after 30 Jan 2024 34 -$910.82


    Jan 29 – Oct 28, 2024

    Remaining time on 36 × Matter Pro after 02 Feb 2024 36 $952.15


    Feb 2 – Oct 28, 2024

    Unused time on 35 × Matter Pro after 02 Feb 2024 35 -$925.70


    Feb 2 – Oct 28, 2024

    Remaining time on 37 × Matter Pro after 16 Feb 2024 37 $927.20


    Feb 16 – Oct 28, 2024

    Unused time on 36 × Matter Pro after 16 Feb 2024 36 -$902.14


    Feb 16 – Oct 28, 2024

    Remaining time on 38 × Matter Pro after 23 Feb 2024 38 $926.33


    Feb 23 – Oct 28, 2024

    Unused time on 37 × Matter Pro after 23 Feb 2024 37 -$901.96


    Feb 23 – Oct 28, 2024

    Subtotal $102.67

    Total $102.67

    Amount due $102.67 USD

    2FDCF338-0005 · $102.67 USD due February 28, 2024 Page 1 of 2


    2FDCF338-0005 · $102.67 USD due February 28, 2024 Page 2 of 2

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