Bill #136202875 30-day billing cycle
Paid on Apr 17, 2022 Mar 19, 2022
Shopify Commerce Singapore Pte.
Ltd.
77 Robinson Road
#13-00 Robinson 77
Singapore 068896
Singapore
GSTIN 9921SGP29003OS0
TOTAL DUE
$62.48 USD
Mastercard ending in 0217
OVERVIEW
wholefoodsin
Transaction fees (131 items) 998315 - Hosting and information technology (IT) infrastructure
$33.48 USD
provisioning services
Subscription (1 item) 998315 - Hosting and information technology (IT) infrastructure
$29.00 USD
provisioning services
Subtotal $62.48 USD
Total $62.48 USD
Account billed Payment status
Dreamcann Foods Pvt. Ltd. C-137, SECTOR-63 Bill created Mar 19
[email protected] Noida, 201309 Bill paid Apr 17
Whole Foods Uttar Pradesh - 9
India
09AACCD1476C1ZX
Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 1/2
Bill #136202875 30-day billing cycle
Paid on Apr 17, 2022 Mar 19, 2022
DETAILED VIEW
wholefoodsin
Transaction fees (131 items) 998315 - Hosting and information technology (IT) infrastructure
$33.48 USD
provisioning services
Transaction fees $33.48 USD
Subscription (1 item) 998315 - Hosting and information technology (IT) infrastructure
$29.00 USD
provisioning services
Basic Shopify plan $29.00 USD
Every 30 days
Subtotal $62.48 USD
Total $62.48 USD
This is a computer generated invoice and does not require signatures
Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 2/2