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RECEIPT Thanks for your paymentWe've received $102.00. Your receipt is below. |
Invoice
INV-2026-0142 | Date paid
22 Oct 2026 | Payment
Visa •••• 4242 |
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Pro plan · Monthly
1 × $49.00 | $49.00 | Extra seats
3 × $8.00 | $24.00 | Priority support add-on
1 × $12.00 | $12.00 | | Subtotal | $85.00 | | VAT (20%) | $17.00 | | Total paid | $102.00 |
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Questions about this charge? Reply to this email or visit billing help. |
Lumen Inc. · 12 Canal Street, London N1 9GU
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