Welcome Back, Mr. Navab

You have 2 unread notifications

2

Notifications

2 New
New Invoice Generated
Invoice #1234 has been generated for Client ABC
2 hours ago
Payment Received
Payment of $1,500 received from Client XYZ
5 hours ago
view All

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

Total Amount ê 3,030.00
Payment received on October 15, 2024 via Stripe - Transaction ID: ch_3Nz8kLKZ4wnm0h2r

Payment Information

Visa •••• 4242
Oct 15, 2024
ch_3Nz8kLKZ4wnm0h2r
Stripe

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
Subtotal ê 3,000
Discount (5%) ê 30
Total VAT ê 0
Shipping ê 0
Total Amount ê 3,030.00
Balance Due ê 0

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.