Invoice
From:
UBI Global

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

[email protected]

Invoice Number INV-0063
Order Number 30514
Invoice Date April 28, 2021
Total Due $2,990.00
Billing address
Sven De Cleyn
Belgium
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.

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