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    Invoice 787F3B96 0002

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    Астро'Design Rave Design
    This invoice from Midjourney Inc is for Denys Nikolskyi for $20.39 for basic plan services from October 19 to November 19 and November 19 to December 19, 2022. The invoice number is 787F3B96-0002 with a due date of November 19, 2022 for a total of $20.39.

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    © All Rights Reserved
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    Invoice 787F3B96 0002

    Uploaded by

    Астро'Design Rave Design
    54 views1 page
    This invoice from Midjourney Inc is for Denys Nikolskyi for $20.39 for basic plan services from October 19 to November 19 and November 19 to December 19, 2022. The invoice number is 787F3B96-0002 with a due date of November 19, 2022 for a total of $20.39.

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    Invoice-787F3B96-0002

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    This invoice from Midjourney Inc is for Denys Nikolskyi for $20.39 for basic plan services from October 19 to November 19 and November 19 to December 19, 2022. The invoice number is 787F3B96-0002 with a due date of November 19, 2022 for a total of $20.39.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    54 views1 page

    Invoice 787F3B96 0002

    Uploaded by

    Астро'Design Rave Design
    This invoice from Midjourney Inc is for Denys Nikolskyi for $20.39 for basic plan services from October 19 to November 19 and November 19 to December 19, 2022. The invoice number is 787F3B96-0002 with a due date of November 19, 2022 for a total of $20.39.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

     

    Invoice
    Invoice number 787F3B96-0002
    Date of issue November 19, 2022
    Date due November 19, 2022

    Midjourney Inc Bill to


    333 Harrison St. Denys Nikolskyi
    San Francisco, California 94105 Ukraine
    United States [email protected]
    [email protected]

    $20.39 due November 19, 2022


    Pay online

    Description Qty Unit price Amount

    Basic Plan 1,039 $0.01 $10.39


    Oct 19 – Nov 19, 2022
     

    Basic Plan 1 $10.00 $10.00


    Nov 19 – Dec 19, 2022
     

    Subtotal $20.39

    Total $20.39

    Amount due $20.39

    787F3B96-0002 · $20.39 due November 19, 2022 Page 1 of 1

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