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Invoice #007612
Billing Period: Nov 1, 2021 to Nov 30, 2021
Order ID: 4F3S8J
Payment Due: 2/22/2014
Account: 968-34567
Payment Due: 2/22/2014
Account: 968-34567
| Qty | Product | Description | Subtotal |
|---|---|---|---|
| 1 | Proffessional plan | SmartDesk Proffesional Plan | $299.00 |
| 5 | Addtional users | $15 for each additional user above 10 | $75.00 |
| 500 | Email sendings | $xx for every xxx above xxx sendings | $0.00 |
| 28 | VoIP call hours | $xx per hour above 50 hours. | $0.00 |
| 1500 | SMS messages | $xx for every xxx above xxx messages | $0.00 |
| 14 | Pipelines | $10 for each additoinal pipeline above 12 | $20.00 |
| 1 | Websites | $xx for each additional website | $0.00 |
| 1 | Blogs | $xx for each additional blog | $0.00 |
| - | Prior balance | Balance owing prior to this billing period | $394.00 |
Amount Due 2/22/2014
| Subtotal: | $788.00 |
|---|---|
| Tax (13%) | $102.44 |
| Total: | $890.44 |