Invoice #2020-05-0001
PaidPaid on June 27, 2023
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Sisyphus
John Brandon
789/1 Sector-2c, 38200 Gandhinagar, France
848172194 | contact@betao.se
SIRET: 362 521 879 00034
VAT: 842-484021
#2020-05-0001
Payment Information
Bill Date
03/05/2020
Delivery Date
03/05/2020
Terms of Payment
Within 15 days
Payment Deadline
05/18/2020
Billing Address
Willy Wonka
1445 West Norwood Avenue, Itasca, Illinois, USA
97223041054 | om@om.com
SIRET: 362 521 879 00034
VAT: 842-484021
Note
This is a custom message that might be relevant to the customer. It can span up to three or four rows. It can span up to three or four rows.
| NO. | DESCRIPTION | QUANTITY | UNIT PRICE | VAT | AMOUNT | FINAL AMOUNT |
|---|---|---|---|---|---|---|
| 1 |
Professional Plan - Monthly
Subscription Period: Oct 01 - Oct 31, 2025
|
150 Unit(s) |
ê 20 | 0% | ê 3,000 | ê 3,000 |
| 2 |
Additional User Licenses
10 users X $50 per user
|
150 Unit(s) |
ê 20 | 0% | ê 3,000 | ê 3,000 |
| 3 |
Premium Support
24/7 Priority support
|
150 Unit(s) |
ê 20 | 0% | ê 3,000 | ê 3,000 |
Terms & Conditions*
Thank you for your business! Payment is due within 15 days. Please make checks payable to SubsFlow Inc. If you have any questions concerning this invoice, contact us at billing@subsflow.com or call (555) 123-4567.
Comments
Customer confirmed they will process payment by end of day. Following up at 5 PM if payment not received.
Customer confirmed they will process payment by end of day. Following up at 5 PM if payment not received.