HomeMy WebLinkAboutInv# PC - 16106 - LINKEDIN - 02/03/2024Im Invoice from Linkedln Corporation
Effective Date
3/3/2024
Amount
$169.99
Billed To
Claudia Sanchez
33004, United
States
Summary
Item Description
Transaction ID
P7989264
Transaction Date
3/3/2024
Customer Tax ID
N/A
Recruiter Lite (License 1)
Invoice Number
1017833243
Billing Frequency
Monthly
Purchaser Email
meec2004@gmail.com
Payment Method
VISA ****2250
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Rate Quantity Price
1 $169.99 1 $169.99
From March 3, 2024 to April 3, 2024
Linkedln Corporation, 1000 W. Maude Avenue, Sunnyvale, CA 94085 USA
FEIN: 47-0912023
Subtotal: $169.99
TAX:0% $0.00
Total : $169.99
Payment: $169.99
Balance: $0.00
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