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Account Billing Page Description

$23,467.92
Avg. Monthly Sales
$1,748.03
Today Spending
3.8%
Overall Share
-7.4%
7 Days

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Billing Address

Address 1 Primary
Ap #285-7193 Ullamcorper Avenue
Amesbury HI 93373
US
Address 2
Ap #285-7193 Ullamcorper Avenue
Amesbury HI 93373
US
Address 3
Ap #285-7193 Ullamcorper Avenue
Amesbury HI 93373
US

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Tax Location

United States - 10% VAT
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Billing History

Date Description Amount Invoice
Nov 01, 2020 Invoice for Ocrober 2023 $123.79 PDF View
Oct 08, 2020 Invoice for September 2023 $98.03 PDF View
Aug 24, 2020 Paypal $35.07 PDF View
Aug 01, 2020 Invoice for July 2023 $142.80 PDF View
Jul 01, 2020 Invoice for June 2023 $123.79 PDF View
Jun 17, 2020 Paypal $523.09 PDF View
Jun 01, 2020 Invoice for May 2023 $123.79 PDF View
Date Description Amount Invoice
Dec 01, 2021 Billing for Ocrober 2023 $250.79 PDF View
Oct 08, 2021 Statements for September 2023 $98.03 PDF View
Aug 24, 2021 Paypal $35.07 PDF View
Aug 01, 2021 Invoice for July 2023 $142.80 PDF View
Jul 01, 2021 Statements for June 2023 $123.79 PDF View
Jun 17, 2021 Paypal $23.09 PDF View
Date Description Amount Invoice
Nov 01, 2021 Billing for Ocrober 2023 $123.79 PDF View
Aug 10, 2021 Paypal $35.07 PDF View
Aug 01, 2021 Invoice for July 2023 $142.80 PDF View
Jul 20, 2021 Statements for June 2023 $123.79 PDF View
Jun 17, 2021 Paypal $23.09 PDF View
Jun 01, 2021 Invoice for May 2023 $123.79 PDF View

Activity Logs

There are 2 new tasks for you in “AirPlus Mobile App” project:
Added at 4:23 PM by
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Meeting with customer
Application Design
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img
A
In Progress
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Project Delivery Preparation
CRM System Development
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B
Completed
View
Invitation for crafting engaging designs that speak human workshop
Sent at 4:23 PM by
img
Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
Initiated at 4:23 PM by
img
3 new application design concepts added:
Created at 4:23 PM by
img
New case #67890is assigned to you in Multi-platform Database Design project
Added at 4:23 PM by
Alice Tan
You have received a new order:
Placed at 5:05 AM by
img

Database Backup Process Completed!

Login into Admin Dashboard to make sure the data integrity is OK
Proceed
New order #67890is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
Jimmy Bold
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Most purchased Business courses during this sale!
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Company BBQ to celebrate the last quater achievements and goals. Food and drinks provided
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