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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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Currency: USD - US Dollar
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Invoice 7007-6355 is In Progress 25 Oct 2025, 9:23 pm
Sean Bean has made payment to 2711-1207 05 May 2025, 6:05 pm
Max Smith has made payment to 7449-1352 10 Mar 2025, 8:43 pm
Max Smith has made payment to 7449-1352 20 Dec 2025, 6:43 am
Invoice 5813-2336 status has changed from In Progress to In Transit 10 Mar 2025, 6:43 am

Invoices

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