Receipt
Order ID: INT200210-9243-35581
Order Created: February 10, 2020
Paid In Full: February 10, 2020
| Purchaser Amy DeFilippo
Product Support
|
| Description | Quantity | Sales Tax | Amount | |
|---|---|---|---|---|
| JotForm Storage Monthly
Billed monthly. Next Billing Date On 3/9/20 |
1 | $0.36 | $5.00 | |
| Subtotal | $5.00 | |||
| Sales Tax (7.2%) | $0.36 | |||
| Total | $5.36 | |||