Invoice
From:
UBI Global

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

[email protected]

Invoice Number INV-0048
Order Number 27431
Invoice Date May 29, 2020
Total Due $1,080.00
Billing address
Piotr Makówka
Kosciuszki 4
90-419 Lodz
Poland
Hrs/Qty Service Rate/Price Sub Total
1Pro Membership
SKU: PRO20
$ 1,080$ 1,080
Subtotal:$ 1,080
Payment method:Pay via Invoice
Total:$ 1,080

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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