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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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Emma Smith has made payment to 7042-8124 15 Apr 2025, 8:43 pm
Invoice 5625-7963 status has changed from In Transit to Approved 10 Nov 2025, 5:20 pm
Invoice 5625-7963 status has changed from In Transit to Approved 20 Dec 2025, 5:30 pm
Invoice 5625-7963 status has changed from In Transit to Approved 20 Dec 2025, 5:30 pm
Invoice 7237-6958 is In Progress 21 Feb 2025, 10:10 pm

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
312445984 $76.00 Rejected Oct 08, 2020
312445984 $5.00 In progress 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 Pending Apr 22, 2020
426445943 $31.00 Approved Feb 09, 2020
984445943 $52.00 Approved Nov 01, 2020
324442313 $-0.80 Approved Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 Rejected Feb 09, 2020
984445943 $52.00 Approved Nov 01, 2020
324442313 $-0.80 Approved Jan 04, 2020
312445984 $5.00 Rejected Sep 15, 2020
102445788 $38.00 In progress Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 Pending Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
102445788 $38.00 Approved Nov 01, 2020
423445721 $-2.60 Rejected 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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Task #45890 merged with #45890 in “Ads Pro Admin Dashboard project:
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