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    Receipt-2316-6601

    Uploaded by

    alee.chllc

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

    Receipt-2316-6601

    Uploaded by

    alee.chllc
    1 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    Receipt-2316-6601

    Uploaded by

    alee.chllc

    Copyright:

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

    Receipt

    Invoice number FC364455-0012


    Receipt number 2316-6601
    Date paid December 3, 2024
    Payment method Visa - 4626

    OpenPhone Technologies, Inc. Bill to


    2261 Market Street [email protected]
    PMB 4157
    San Francisco, California 94114
    United States
    [email protected]

    $1.82 paid on December 3, 2024

    Description Qty Unit price Amount

    A2P - Low Volume Standard 1 $1.50 $1.50


    Dec 3, 2024 – Jan 3, 2025

    Starter Plan (per user) 1 $19.00 $19.00


    Dec 3, 2024 – Jan 3, 2025

    Subtotal $20.50

    Total $20.50

    Applied balance -$18.68

    Amount paid $1.82

    2316-6601 · $1.82 paid on December 3, 2024 Page 1 of 1

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