test Invoice - 596845
Joomag, Inc.
205 E 42nd St, Fl 20
New York, NY 10017
+1 (888) 854 8036
sales@joomag.com
www.joomag.com
INVOICE
Item No. Description
001 5GB Additional Storage Subscription (Yearly)
Abbie Wilson
paige.vart@gmail.com
Invoice #
Customer ID
Invoice Date
Due Date
596845
1169275
May. 17, 2019
May. 18, 2019
Qty Unit Price Total:
x1 $119.40 $119.40
Total purchases: $119.40
Discounts/Credits: $0.00
Total:
$119.40