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21 Jan
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Billing Address:
Bill to: e.smith@kpmg.com.au
Customer Name: Emma Smith
Address: Floor 10, 101 Avenue of the Light Square, New York, NY, 10050.
Phone: (555) 555-1234
Subscribed Product: Basic Bundle
Subscription Fees: $149.99 / Year
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Currency: USD - US Dollar
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Invoice 6400-5645status has changed from In Progressto In Transit 25 Oct 2021, 8:43 pm
Invoice 3843-3514has been Declined 20 Jun 2021, 6:43 am
Max Smithhas made payment to 1317-7776 05 May 2021, 5:20 pm
Invoice 3971-9817status has changed from Pendingto In Progress 19 Aug 2021, 6:05 pm
Invoice 3843-3514has been Declined 22 Sep 2021, 11:30 am

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 Pending Nov 01, 2020
423445721 $-2.60 Rejected Oct 24, 2020
312445984 $76.00 Rejected Oct 08, 2020
312445984 $5.00 Rejected Sep 15, 2020
523445943 $-1.30 Pending May 30, 2020
Order ID Amount Status Date Invoice
523445943 $-1.30 Rejected May 30, 2020
231445943 $204.00 In progress Apr 22, 2020
426445943 $31.00 Rejected Feb 09, 2020
984445943 $52.00 Approved Nov 01, 2020
324442313 $-0.80 In progress Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 Rejected Feb 09, 2020
984445943 $52.00 Approved Nov 01, 2020
324442313 $-0.80 Approved Jan 04, 2020
312445984 $5.00 Pending Sep 15, 2020
102445788 $38.00 Pending Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 Rejected Nov 01, 2020
423445721 $-2.60 Rejected Oct 24, 2020
102445788 $38.00 Approved Nov 01, 2020
423445721 $-2.60 Approved Oct 24, 2020
426445943 $31.00 Approved Feb 09, 2020

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Product details
Basic Bundle $149.99 / Year
Payment Details
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Subscription Details
Subscription ID: sub_4567_8765
Started: 15 Apr 2021
Status: Active
Next Invoice: 15 Apr 2022
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There are 2 new tasks for you in “AirPlus Mobile APp” project:
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Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
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New order #67890is placed for Workshow Planning & Budget Estimation
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