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Atlassian_Invoice_IN-006-335-778

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Atlassian Pty Ltd,

Level 6, 341 George St, Sydney NSW 2000, Australia

ABN: 53 102 443 916

Bill to: CENTER 3D

Bloc 32 No A9 Lirac Sidi Brahim Fes 05 30070 Morocco

Sold to: CENTER 3D

Invoice number: IN-006-335-778

Invoice date: Apr 18, 2026

Bloc 32 No A9 Lirac Sidi Brahim Fes 05 30070 Morocco

SUMMARY

Invoice Total: USD 26 24

Amount paid: USD 0 00

Payment due: USD 26.24

Credit Card Number: xxxxxxxxxxxx8003

Your payment is pending. We were unable to charge you due to an issue with your payment details

To learn how to manage subscriptions and billing for your cloud products, read https://support atlassian com/subscriptions-and-billing/resources/

To manage billing for your cloud products, visit https://admin atlassian com/billing

Got questions? Contact us: https://www.atlassian.com/contact Page 1 of 3

1 Teamwork Collection, Standard, Monthly (USD, Default, 15-10-2025) 2 users

Billing period: Apr 17, 2026 - May 13, 2026 Entitlement number:

E-44J-9KS-BKK-KWC

Organization: mfalhimohammed

Licensed to:

See included subscriptions in the 'Additional included subscriptions' section

Total list price Total credits

Sub Total (Total list price - Total credits) Total discounts

Total amount excl tax

Total tax applied

Total billed amount Total amount paid Payment due

Additional notes

All dates and timestamps on the invoice are as per Coordinated Universal Time (UTC) timezone

Additional included subscriptions

S.no. Subscription Included with subscription

1 Teamwork Collection Standard MONTHLY

0 users

Entitlement Number: E-44J-9KS-BKK-KWC

Loom

0 users

Site: mfalhimohammed atlassian net Entitlement Number: E-44J-9KS-BZ5-5VK

Jira

0 users

Site: mfalhimohammed atlassian net Entitlement Number: E-44H-W95-DC3-GPX

Confluence

0 users

Site: mfalhimohammed atlassian net Entitlement Number: E-44J-9KS-BYX-GEE Got questions? Contact us: https://www.atlassian.com/contact

Atlassian_Invoice_IN-006-335-778 by Mfalhi Mohammed - Issuu