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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
Subscription Fees: $149.99 / Year
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Melody Macy has made payment to 3845-2494 22 Sep 2025, 11:30 am
Emma Smith has made payment to 3199-1669 05 May 2025, 10:10 pm
Brian Cox has made payment to 3425-9663 22 Sep 2025, 6:05 pm
Emma Smith has made payment to 3199-1669 10 Mar 2025, 10:10 pm
Melody Macy has made payment to 3845-2494 05 May 2025, 6:43 am

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 Approved 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 Approved Apr 22, 2020
426445943 $31.00 Rejected Feb 09, 2020
984445943 $52.00 In progress Nov 01, 2020
324442313 $-0.80 In progress Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 Approved Feb 09, 2020
984445943 $52.00 Approved Nov 01, 2020
324442313 $-0.80 In progress Jan 04, 2020
312445984 $5.00 Pending Sep 15, 2020
102445788 $38.00 Approved Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 Rejected Nov 01, 2020
423445721 $-2.60 In progress Oct 24, 2020
102445788 $38.00 Rejected Nov 01, 2020
423445721 $-2.60 Pending 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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Task #45890 merged with #45890 in “Ads Pro Admin Dashboard project:
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