INVOICE

Invoice # 16648316
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Invoice Date Feb 04, 2024

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Invoice Amount Rs.3,238.40

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Customer ID 169qK7U3KpMl1EYk
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PAID
Qustodio Technologies SL
NIF ESB65825523
Carrer de Roger de Flor, 193
Barcelona, 08013
Spain

BILLED TO SUBSCRIPTION
Soham Dwivedi ID 169qK7U3KpMl1EYk
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India

DESCRIPTION UNITS UNIT PRICE DISCOUNT AMOUNT (INR)

Qustodio Premium Complete 1 year 1 Rs.3,680.00 -Rs.441.60 Rs.3,238.40

subscription

Total Rs.3,238.40
Qustodio 12% OFF Complete Plan applied
on line item #1 - Rs.441.60 (12%). Payments -Rs.3,238.40

Amount Due (INR) Rs.0.00

PAYMENTS

Rs.3,238.40 was paid on 04 Feb, 2024 16:25 UTC by Visa card ending 4474.

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