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BOX Invoice2

Jeremiah Jacobs is being invoiced $540 for 3 business account licenses with a service period from August 2nd, 2022 to August 1st, 2023. The invoice is due upon receipt on August 2nd, 2022. The full $540 has already been paid on August 2nd, 2022 so the balance due is $0. The invoice provides instructions for updating credit card information or paying via credit card through the Box support site.

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JJacobs
Copyright
© © All Rights Reserved
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161 views1 page

BOX Invoice2

Jeremiah Jacobs is being invoiced $540 for 3 business account licenses with a service period from August 2nd, 2022 to August 1st, 2023. The invoice is due upon receipt on August 2nd, 2022. The full $540 has already been paid on August 2nd, 2022 so the balance due is $0. The invoice provides instructions for updating credit card information or paying via credit card through the Box support site.

Uploaded by

JJacobs
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

INV10219321
PO Number:

Sold To: Account Number: B01486156


[email protected] Invoice Number: INV10219321
Jeremiah Jacobs PO Number:

Bill To: Invoice Date: 08/02/2022


[email protected] Payment Due By: 08/02/2022
Jeremiah Jacobs Payment Terms: Due Upon Receipt
3495 Lakeside Drive #1332 Payment Method: CreditCard

Reno Nevada 89509


United States

Service Unit Price Quantity Subtotal Tax TOTAL


Business Account Licenses
$180.00 3 $540.00 $0.00 $540.00
Service Period: 08/02/2022-08/01/2023
Invoice
$540.00
Subtotal:
Tax: $0.00
Total: $540.00
Balance
$0.00
Due:
Currency: USD

Payments and Adjustments


Transaction Date Transaction Number Transaction Type Notes Applied Amount
08/02/2022 P-11379029 Payment ($540.00)
Balance
$0.00
Due:

Please note that failure to pay this invoice by the due date provided may result in suspension of services and the accrual of a late fee as outlined in the
Box Service Agreement.

-----------------------------------------------------------------------------------------------------------------------------------------

Payments remitted without reference to relevant invoice number(s) will not be processed and will be returned.

Need to Update your Credit Card? Account Number: B01486156


Submit new billing information securely Invoice Date: 08/02/2022
online at: https://www.box.com/update Invoice Number: INV10219321
(be sure to login as the Box Payment Due Date: 08/02/2022
administrator) Total Amount Due: $0.00
Amount Enclosed: ___________________

Copy of our W-9: billing.app.box.com/W-9

For additional Billing information or to pay via credit card, please visit our support site: support.box.com

Box Inc. | 900 Jefferson Ave, Redwood City, CA 94063

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