Help Center Payment

TOTAL DUE

$***.** SGD

Mastercard ending in ****

OVERVIEW

AZRAM KHAN any time 24 hours shopping online

Apps (1 item) $346.84 SGD

Credit $0.00 SGD

Subtotal $346.84 SGD

Standard - SINGAPORE (9.0%) #201736986Z $31.22 SGD Total $378.06 SGD

Account billed

AZRAM KHAN any time 24 hours

shopping online

azramkhanazramkhan510@gmail

.com

Azram khan Azram khan

Banda mosam khan dhoda Sharif

kohat KPK Pakistan

Singapore, 546080

Singapore

Payment status

Bill created Oct 19

Payment failed Oct 19

Payment failed Oct 21

Payment failed Oct 23

Payment failed Oct 25

Payment failed Oct 27

Payment failed Oct 29

Payment will be retried Oct 31

THIS IS A TAX INVOICE

Bill #286002283

Date issued Oct 19, 2024

Fee threshold

Oct 19, 2024

Shopify Commerce Singapore Pte. Ltd.

77 Robinson Road

#13-00 Robinson 77

Singapore 068896

Singapore

GST 201736986Z

Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 1/2 DETAILED VIEW

AZRAM KHAN any time 24 hours shopping online

Apps (1 item) $346.84 SGD

ShineOn: Print On Demand $346.84 SGD

ShineOn Pro - Starter: 2024-10-19 - 2025-10-19

Credit $0.00 SGD

Subtotal $346.84 SGD

Standard - SINGAPORE (9.0%) #201736986Z $31.22 SGD Total $378.06 SGD

THIS IS A TAX INVOICE

Bill #286002283

Date issued Oct 19, 2024

Fee threshold

Oct 19, 2024

Shopify Commerce Singapore Pte. Ltd.

77 Robinson Road

#13-00 Robinson 77

Singapore 068896

Singapore

GST 201736986Z

Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 2/2

Contact this candidate