Here is your latest invoice from issuu
https://issuu.com/res/payment/unserja/invoice/recurly/723049
Hi, John Unser
Here is your latest invoice Thanks for publishing with issuu
issuu, Inc 131 Lytton Ave, Palo Alto, CA 94301 United States Tax id: 42-1745645
Milwaukee Area Tech Collage Kim Sosa 700 W State St Milwaukee, WI 53233 US unserja@matc.edu VAT:
Service Period Description Feb 26 2018 - Mar 26 2018 Starter Monthly Total
Invoice date: Feb 26 2018 Invoice number: 723049 Account number: 3197971 Account name: unserja
Amount $22.00 $22.00
Electronic Payment (Feb 26 2018)
1 of 2
$22.00
3/23/18, 8:24 AM