Invoice
From:
UBI Global

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

[email protected]

Invoice Number INV-0064
Order Number 31635
Invoice Date October 14, 2021
Total Due $1,550.00
Billing address
Klementina Österberg
Hrs/Qty Service Rate/Price Sub Total
1Pro Membership
SKU: PRO20
$ 1,550$ 1,550
Subtotal:$ 1,550
Payment method:Pay via Invoice
Total:$ 1,550

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

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