HomeMy WebLinkAboutInv# PC - 19974 - CeriFi - 07/31/2024CHECKPOINT LEARNING ®
Invoice
Checkpoint Learning
a CeriFi company
3625 Brookside Parkway
Suite 450
Alpharetta, GA 30022
Bill To:
Account Name:
Invoice#:
Invoice Date:
Product Detail
Premier CPE
SKU: PREW
List Price: $399.00
Qty: 2
ADAM SEGAL
ADAM SEGAL
CPL -0181866 -OP 1
7/29/2024
Term: 8/16/2024 -8/15/2025
Yeimy Digitally signed by
Yeimy Guzman G Date: 2024.07.31 uzma n 09:42:1?-04•00·
Tax: $0.00
Total: $798.00
Amount due by 8/16/2024: $798.00
We appreciate your business!
001-17-01-513-55-10
Amount paid
$798.00
Paid on
July 31, 2024
Paid with
ending *1363
Transaction ID
TR-204855
Description
CPL - 0181866 - OP 1
7/31/24, 10:09 AM Blackthorn ⋮ PayLink
https://paylink.blackthorn.io/kvtRofCKB_XTujZrB-yDA4dj0jd4DTb6ht8O_p8IfR3qRlSMVRFnaSWTawEDUqrSv9EqQfeNlDPJnOHQEFgMCQ 1/1