Invoice
From:
UBI Global

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

[email protected]

Invoice Number INV-0050
Order Number 27486
Invoice Date June 4, 2020
Total Due $2,990.00
Billing address
Andrea Kozma
Budapest
9 Nador str.
1051
Hungary
Hrs/Qty Service Rate/Price Sub Total
1Premium Membership
SKU: PREMIUM20
$ 2,990$ 2,990
Subtotal:$ 2,990
Payment method:Pay via Invoice
Total:$ 2,990

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

Thanks for choosing UBI Global | [email protected]
Page {PAGENO}/{nbpg}