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Address: Floor 10, 101 Avenue of the Light Square, New York, NY, 10050.
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Sean Bean has made payment to 3530-5264 05 May 2024, 10:10 pm
Melody Macy has made payment to 1384-1437 05 May 2024, 2:40 pm
Invoice 8414-9451 status has changed from In Transit to Approved 19 Aug 2024, 8:43 pm
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Invoice 2306-8511 has been Declined 22 Sep 2024, 5:20 pm
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 Rejected Sep 15, 2020
523445943 $-1.30 In progress May 30, 2020
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984445943 $52.00 Approved Nov 01, 2020
324442313 $-0.80 In progress Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 Pending Feb 09, 2020
984445943 $52.00 Approved Nov 01, 2020
324442313 $-0.80 Rejected Jan 04, 2020
312445984 $5.00 In progress Sep 15, 2020
102445788 $38.00 Rejected 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 Rejected Oct 24, 2020
426445943 $31.00 Pending Feb 09, 2020
Product details
Basic Bundle $149.99 / Year
Payment Details
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Subscription Details
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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Meeting with customer
Application Design
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Project Delivery Preparation
CRM System Development
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Invitation for crafting engaging designs that speak human workshop
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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
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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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