Receipt
Sold and fulfilled by
FastSpring
an authorized reseller
Order ID: CROWDIN240713-3557-56158B
Order Created: July 13, 2024
Paid In Full: July 13, 2024
| Purchaser Daniel Araujo
Product Support
|
Seller FastSpring
questionacharge.com
|
| Description | Quantity | Sales Tax | Amount | |
|---|---|---|---|---|
| Crowdin Extra Large Project Plan
Billed monthly. Next Billing Date On 8/12/24 |
1 | $0.00 | $139.00 | |
| Subtotal | $139.00 | |||
| Sales Tax (0%) | $0.00 | |||
| Total | $139.00 | |||