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Invoice Arcux LLC

Invoice number C4333B42-0001


Date of issue January 2, 2024
Date due January 2, 2024

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 USD due January 2, 2024


Pay online

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 due $60.00 USD

C4333B42-0001 · $60.00 USD due January 2, 2024 Page 1 of 1

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