Receipt Arcux LLC

Invoice number C4333B42-0001

Receipt number 2493-6215
Date paid January 2, 2024
Payment method Visa - 8102

Arcux LLC Bill to

651 N Broad St Luis Fernando Mendez Medina
Suite 201 999999999
Middletown, Delaware 19709 mendezmedinaluisfernando@gmail.
United States com
hola@arcux.net

$60.00 paid on January 2, 2024

Description Qty Unit price Amount

Arcux Premium 1 $60.00 $60.00

Jan 2, 2024 – Jan 1, 2025

Subtotal $60.00

Total $60.00

Amount paid $60.00

2493-6215 · $60.00 paid on January 2, 2024 Page 1 of 1