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Brian Cox has made payment to 8044-8658 15 Apr 2025, 10:10 pm
Invoice 2379-2688 status has changed from In Progress to In Transit 25 Jul 2025, 10:10 pm
Max Smith has made payment to 9700-5295 05 May 2025, 2:40 pm
Invoice 9048-7450 has been Declined 20 Jun 2025, 5:30 pm
Invoice 2379-2688 status has changed from In Progress to In Transit 21 Feb 2025, 8:43 pm

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 Rejected Nov 01, 2020
423445721 $-2.60 In progress 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 Approved May 30, 2020
231445943 $204.00 Rejected Apr 22, 2020
426445943 $31.00 Pending Feb 09, 2020
984445943 $52.00 In progress 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 In progress Jan 04, 2020
312445984 $5.00 In progress 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 Approved Oct 24, 2020
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 Rejected Oct 24, 2020
426445943 $31.00 Pending 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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Most purchased Business courses during this sale!
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