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Customer Name: Emma Smith
Address: Floor 10, 101 Avenue of the Light Square, New York, NY, 10050.
Phone: (555) 555-1234
Subscribed Product: Basic Bundle
Subscription Fees: $149.99 / Year
Billing method: Annually
Currency: USD - US Dollar
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Max Smithhas made payment to 9197-4451 20 Dec 2024, 6:43 am
Invoice 4089-9722status has changed from Pendingto In Progress 24 Jun 2024, 9:23 pm
Melody Macyhas made payment to 6910-1669 10 Mar 2024, 11:05 am
Emma Smithhas made payment to 4841-5042 15 Apr 2024, 5:20 pm
Melody Macyhas made payment to 6910-1669 10 Mar 2024, 5:30 pm

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 In progress Oct 24, 2020
312445984 $76.00 Pending Oct 08, 2020
312445984 $5.00 Pending Sep 15, 2020
523445943 $-1.30 Approved May 30, 2020
Order ID Amount Status Date Invoice
523445943 $-1.30 Rejected May 30, 2020
231445943 $204.00 Approved Apr 22, 2020
426445943 $31.00 Pending Feb 09, 2020
984445943 $52.00 Rejected Nov 01, 2020
324442313 $-0.80 Rejected Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 Rejected Feb 09, 2020
984445943 $52.00 Rejected Nov 01, 2020
324442313 $-0.80 Rejected Jan 04, 2020
312445984 $5.00 Rejected Sep 15, 2020
102445788 $38.00 Rejected Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
102445788 $38.00 Rejected Nov 01, 2020
423445721 $-2.60 In progress Oct 24, 2020
426445943 $31.00 In progress Feb 09, 2020

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Product details
Basic Bundle $149.99 / Year
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Subscription Details
Subscription ID: sub_4567_8765
Started: 15 Apr 2021
Status: Active
Next Invoice: 15 Apr 2022
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Activity Logs

There are 2 new tasks for you in “AirPlus Mobile App” project:
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Meeting with customer
Application Design
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Project Delivery Preparation
CRM System Development
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B
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Invitation for crafting engaging designs that speak human workshop
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3 New Incoming Project Files:
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Finance KPI App Guidelines
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apps/projects/project.html
Client UAT Testing Results
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apps/projects/project.html
Finance Reports
20mb
Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
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3 new application design concepts added:
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New case #67890is assigned to you in Multi-platform Database Design project
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Database Backup Process Completed!

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New order #67890is placed for Workshow Planning & Budget Estimation
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