From
Vail Joy
To
Envato Pty. Ltd.
121 King Street
Melbourne, VIC, 3000
AU
Date
May 1, 2024
Invoice Number
18956
Invoice Due
May 5, 2024
Invoice Total
USD$5,412.00
Balance
USD$0.00
  1. Task
    Rate
    Qty
    Amount

    Envato Market Review

    USD$30.75
    176
    USD$5,412
Subtotal USD$5,412.00
Total USD$5,412.00
Payments USD$5,412.00
Balance USD$0.00

Notes

Thank you!

Terms

Please pay via transfer to:

 

Account holder

Heidi Hodgson
(Recipient will show Community Federal Savings Bank)

ACH routing number

026073150

Account number

8310146077
TransferWise, 30 W. 26th Street, Sixth Floor, New York, NY, 10010, United States.
Updated
May 1, 2024 @ 6:51 am

Invoice updated by vail.joy@gmail.com.

Status Update
May 27, 2024 @ 6:07 pm

Status changed: Pending to Paid.

Payment
May 27, 2024 @ 6:07 pm

Admin PaymentPayment Total: USD$5,412.00