Invoice

Invoice Number: e01c3b1c-2bef-47e9-be4c-0d72712d8b18

Plan:Yearly Subscription

Invoice Date: 2024-09-20

Due Date: 2024-09-25

Status: Unpaid Pay Now

Item Name	Price	Discount	Taxable Amount	VAT	Total Amount
Diamond Plan	20,438.57	10	1,021.43	1,021.43	21,450
				Total	$ 21,450

Description: Invoice for Diamond direct printing software subscription for the period from 2024-09-20 to 2025-09-20