0% found this document useful (0 votes)
71 views2 pages

Invoice for Dreamcann Foods

This bill from Shopify Commerce Singapore Pte. Ltd. is for $62.48 USD paid by Dreamcann Foods Pvt. Ltd. on April 17, 2022 for services from March 19th to April 17th. The bill includes $33.48 in transaction fees for 131 items and a $29 subscription fee for their basic Shopify plan. It provides details on the company addresses and payment status.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
71 views2 pages

Invoice for Dreamcann Foods

This bill from Shopify Commerce Singapore Pte. Ltd. is for $62.48 USD paid by Dreamcann Foods Pvt. Ltd. on April 17, 2022 for services from March 19th to April 17th. The bill includes $33.48 in transaction fees for 131 items and a $29 subscription fee for their basic Shopify plan. It provides details on the company addresses and payment status.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

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

You might also like