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INVOICE

Invoice # 192648

Writesonic, Inc.
Invoice Date Feb 04, 2024

2261 Market Street #4608
San Francisco, California 94114 Invoice Amount $20.00 (USD)

United States Customer ID QsoKgiWb5IOc8ryPD


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PAID

BILLED TO SUBSCRIPTION
Luvlish Goyal ID AzZMzSTXQATFQ5aef

155 sector 21 A , Chandigarh, India Billing Period Feb 04 to Mar 04, 2024

Chandigarh, Chandigarh 160022 Next Billing Date Mar 04, 2024


India

DESCRIPTION UNITS UNIT PRICE AMOUNT (USD)

Unlimited (GPT-3.5) 1 $20.00 $20.00

Total $20.00

Credits ($20.00)

Amount Due (USD) $0.00

CREDITS

A credit of $20.00 was applied on 04 Feb, 2024 13:55 IST .

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