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Customer Name: Emma Smith
Address: Floor 10, 101 Avenue of the Light Square, New York, NY, 10050.
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Subscribed Product: Basic Bundle
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Invoice 4841-7787 has been Declined 05 May 2024, 5:20 pm
Melody Macy has made payment to 9318-3613 25 Jul 2024, 8:43 pm
Invoice 4841-7787 has been Declined 15 Apr 2024, 5:30 pm
Invoice 2833-9283 status has changed from In Transit to Approved 22 Sep 2024, 11:05 am
Invoice 1558-8950 status has changed from Pending to In Progress 24 Jun 2024, 6:05 pm

Invoices

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

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Basic Bundle $149.99 / Year
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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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Invitation for crafting engaging designs that speak human workshop
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Finance KPI App Guidelines
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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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