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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
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Product Subscription ID Qty Total Actions
Basic yearly bundle
 sub_4567_8765 1 $149.99 / Year
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Invoice 5900-6854 status has changed from In Progress to In Transit 15 Apr 2025, 5:20 pm
Invoice 5900-6854 status has changed from In Progress to In Transit 25 Oct 2025, 5:30 pm
Sean Bean has made payment to 8684-7213 10 Mar 2025, 5:20 pm
Max Smith has made payment to 6988-2369 10 Nov 2025, 6:43 am
Invoice 3409-7538 status has changed from Pending to In Progress 10 Mar 2025, 5:30 pm

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 Approved 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 Rejected May 30, 2020
231445943 $204.00 Pending 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 Pending Feb 09, 2020
984445943 $52.00 Rejected Nov 01, 2020
324442313 $-0.80 In progress Jan 04, 2020
312445984 $5.00 Pending Sep 15, 2020
102445788 $38.00 Pending Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 Rejected 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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Product details
Basic Bundle $149.99 / Year
Payment Details
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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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There are 2 new tasks for you in “AirPlus Mobile App” project:
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