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    Invoice-58705530-0002 2

    Uploaded by

    mp379237

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice-58705530-0002 2

    Uploaded by

    mp379237
    7 views1 page

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    Copyright:

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

    Invoice-58705530-0002 2

    Uploaded by

    mp379237

    Copyright:

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

    Invoice

    Invoice number 58705530-0002


    Date of issue November 8, 2024
    Date due November 8, 2024

    LUXAND INC Bill to


    815 North Royal Street [email protected]
    Suite 202
    Alexandria, Virginia 22314
    United States
    +1 888-369-3044
    [email protected]

    $9.99 USD due November 8, 2024


    Pay online

    Description Qty Unit price Amount

    PDF Space subscription 1 $9.99 $9.99


    Nov 8 – Nov 15, 2024

    Subtotal $9.99

    Total $9.99

    Amount due $9.99 USD

    58705530-0002 · $9.99 USD due November 8, 2024 Page 1 of 1

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