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Invoice: Bill To: Sold To

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0% found this document useful (0 votes)
128 views2 pages

Invoice: Bill To: Sold To

Uploaded by

Sethuraman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

New Relic, Inc. Invoice No: INV00565662


188 Spear St., Suite 1200 Date: 02/28/2022
San Francisco, CA 94105 Account ID: 3364459
USA PAID Account Name: Account 3364459
Due Date: 02/28/2022
Terms: Due on receipt

Invoice Balance: $0.00

Bill To: Sold To:


Jungroo Learning 307, VSS Paradise, 3rd Floor, 1st Cross, Air
307, VSS Paradise, 3rd Floor, 1st Cross, Air View Colony, View Colony, Konena Agrahara, . Karnataka -
Konena Agrahara, . Karnataka - Bangalore, 560017
Bangalore, 560017 India
India

CHARGE SUMMARY
Service Period Description Quantity Amount
Feb 01 2022 - Feb 28 2022 New Relic One - Data (PAYG) 20 GB Ingested $5.00
Feb 01 2022 - Feb 28 2022 New Relic One - Standard Users (PAYG) Monthly Provisioned Users $0.00
Sub-Total: $5.00
Tax: $0.00
Invoice Total (USD): $5.00

TRANSACTIONS
Invoice Total $5.00
Date Transaction Number Type Applied Amount
Mar 04 2022 P-00551638 Payment Error! Reference source not found. $0.00

Card Type:
Mar 04 2022 P-00554130 Payment ($5.00)
Card Number:

Invoice Balance $0.00

For questions regarding your bill, please contact billing@newrelic.com


For all other questions please contact support@newrelic.com

New Relic Inc. – 188 Spear Street, Suite 1200, San Francisco 94105
Copyright © 2008-2022 New Relic, Inc. All rights reserved. All trademarks, trade names, service marks and logos referenced
herein belongs to their respective companies

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