Invoice
From:
UBI Global

Posthuset 7A
111 20 Stockholm, Sweden

[email protected]

Invoice Number INV-0062
Order Number 29490
Invoice Date March 17, 2021
Total Due $1,050.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Pro Membership
 $1,050.00$1,050.00

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

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