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Billing Address:

Bill to:	smith@kpmg.com
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
Billing method:	Annually
Currency:	USD - US Dollar

Subscribed Products:

Product	Subscription ID	Qty	Total	Actions
Basic Bundle Basic yearly bundle	sub_4567_8765	1	$149.99 / Year	Pause Subscription Edit Subscription Cancel Subscription
Pro Bundle Basic yearly bundle	sub_4567_3433	5	$949.99 / Year	Pause Subscription Edit Subscription Cancel Subscription

Recent Events

Invoice 1114-4694 status has changed from Pending to In Progress	21 Feb 2025, 6:05 pm
Melody Macy has made payment to 3749-4168	05 May 2025, 8:43 pm
Invoice 3671-4698 is In Progress	15 Apr 2025, 11:05 am
Sean Bean has made payment to 5649-8378	10 Mar 2025, 8:43 pm
Max Smith has made payment to 9336-3623	21 Feb 2025, 5:30 pm

Invoices

Order ID	Amount	Status	Date	Invoice
102445788	$38.00	Pending	Nov 01, 2020
423445721	$-2.60	Pending	Oct 24, 2020
312445984	$76.00	Approved	Oct 08, 2020
312445984	$5.00	In progress	Sep 15, 2020
523445943	$-1.30	Pending	May 30, 2020

Order ID	Amount	Status	Date	Invoice
523445943	$-1.30	Approved	May 30, 2020
231445943	$204.00	Rejected	Apr 22, 2020
426445943	$31.00	Pending	Feb 09, 2020
984445943	$52.00	Approved	Nov 01, 2020
324442313	$-0.80	Pending	Jan 04, 2020

Order ID	Amount	Status	Date	Invoice
426445943	$31.00	Pending	Feb 09, 2020
984445943	$52.00	Pending	Nov 01, 2020
324442313	$-0.80	Rejected	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	Pending	Nov 01, 2020
423445721	$-2.60	Rejected	Oct 24, 2020
102445788	$38.00	Approved	Nov 01, 2020
423445721	$-2.60	In progress	Oct 24, 2020
426445943	$31.00	Approved	Feb 09, 2020

Summary

Sean Bean sean@dellito.com

Product details

Basic Bundle $149.99 / Year

Payment Details

Mastercard

Expires Dec 2024

Subscription Details

Subscription ID:	sub_4567_8765
Started:	15 Apr 2021
Status:	Active
Next Invoice:	15 Apr 2022

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Task #45890 merged with #45890 in “Ads Pro Admin Dashboard project:

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New order #67890 is placed for Workshow Planning & Budget Estimation

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Most purchased Business courses during this sale!

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Company BBQ to celebrate the last quater achievements and goals. Food and drinks provided

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