Invoice
From:
UBI Global

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

[email protected]

Invoice Number INV-0058
Order Number 29264
Invoice Date December 23, 2020
Total Due $2,090.00
Billing address
Roberto Beltrán
Calle París, San Cayetano
Loja
110101
Ecuador
Hrs/Qty Service Rate/Price Sub Total
1Premium Membership
SKU: PREMIUM20
$ 2,090$ 2,090
Subtotal:$ 2,090
Payment method:Pay via Invoice
Total:$ 2,090

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

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