HomeMy WebLinkAboutInv# PC - 12068 - Adobe Inc. - 07/26/2023Bill To
Ashley Vlasic
FL 33004
INVOICE
Item Details
Service Term: 26-JUL-2023 to 25-AUG-2023
Invoice Information
2511597194Invoice Number
26-JUL-2023Invoice Date
Credit CardPayment Terms
7122340399Order Number
1273044288Customer Number
AB02829800012CUSPurchase Order
USDCurrency
Adobe Inc.
345 Park Avenue
San Jose CA 95110-2704
United States
Federal Tax ID: 77-0019522
Thank you for your business!Page 1 of 1
Billing Contact
https://helpx.adobe.com/contact.html
ORIGINAL
PRODUCT NUMBER PRODUCT DESCRIPTION QUANTITY UNIT UNIT PRICE NET AMOUNT TAX RATE TAXES TOTAL
65183124 After Effects 1 EA 20.99 20.99 0.00%0.00 20.99
65183864 Premiere Pro plan 1 EA 20.99 20.99 0.00%0.00 20.99
30000977 Frame.io Plus 1 EA 11.99 11.99 0.00%0.00 11.99
Invoice Total
NET AMOUNT (USD) 53.97
TAXES (SEE DETAILS FOR RATES) 0.00
GRAND TOTAL (USD)53.97
Comments:
001-72-01-572-48-10
Promotional Activities General
After effect program