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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

Emma Smith has made payment to 7662-2245	24 Jun 2024, 10:10 pm
Invoice 5169-3282 status has changed from In Transit to Approved	24 Jun 2024, 2:40 pm
Invoice 9169-6913 status has changed from In Progress to In Transit	21 Feb 2024, 10:30 am
Sean Bean has made payment to 2190-4414	05 May 2024, 5:30 pm
Brian Cox has made payment to 2187-6080	15 Apr 2024, 5:20 pm

Invoices

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

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

Order ID	Amount	Status	Date	Invoice
426445943	$31.00	Pending	Feb 09, 2020
984445943	$52.00	In progress	Nov 01, 2020
324442313	$-0.80	Pending	Jan 04, 2020
312445984	$5.00	Approved	Sep 15, 2020
102445788	$38.00	In progress	Nov 01, 2020

Order ID	Amount	Status	Date	Invoice
102445788	$38.00	In progress	Nov 01, 2020
423445721	$-2.60	Pending	Oct 24, 2020
102445788	$38.00	Rejected	Nov 01, 2020
423445721	$-2.60	Pending	Oct 24, 2020
426445943	$31.00	In progress	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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Activity Logs

There are 2 new tasks for you in “AirPlus Mobile App” project:

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Finance KPI App Guidelines

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/good/apps/projects/project.html

Client UAT Testing Results

18kb

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Finance Reports

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

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3 new application design concepts added:

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New case #67890 is assigned to you in Multi-platform Database Design project

Added at 4:23 PM by

Alice Tan

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Database Backup Process Completed!

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

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Brian Cox

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You’ll receive notifications for all issues, pull requests!

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You can unwatch this repository immediately by clicking here: Keenthemes.com

4 Hours You

Most purchased Business courses during this sale!

Brian Cox 5 Hours

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

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