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    Lucid Software Inc.: Invoice

    Uploaded by

    Henry M Gutièrrez S
    Lucid Software Inc. issued invoice #3536744 to Henry Gutierrez for Lucidchart Pro monthly subscription for the period of April 30 to May 30, 2019. The invoice total of $11.95 was paid in full on April 30, 2019 by Visa credit card. The invoice provides payment addresses and legal notice regarding terms of service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Lucid Software Inc.: Invoice

    Uploaded by

    Henry M Gutièrrez S
    424 views2 pages
    Lucid Software Inc. issued invoice #3536744 to Henry Gutierrez for Lucidchart Pro monthly subscription for the period of April 30 to May 30, 2019. The invoice total of $11.95 was paid in full on April 30, 2019 by Visa credit card. The invoice provides payment addresses and legal notice regarding terms of service.

    Original Description:

    Modelo Factura

    Original Title

    LucidChart Abril

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Lucid Software Inc. issued invoice #3536744 to Henry Gutierrez for Lucidchart Pro monthly subscription for the period of April 30 to May 30, 2019. The invoice total of $11.95 was paid in full on April 30, 2019 by Visa credit card. The invoice provides payment addresses and legal notice regarding terms of service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    424 views2 pages

    Lucid Software Inc.: Invoice

    Uploaded by

    Henry M Gutièrrez S
    Lucid Software Inc. issued invoice #3536744 to Henry Gutierrez for Lucidchart Pro monthly subscription for the period of April 30 to May 30, 2019. The invoice total of $11.95 was paid in full on April 30, 2019 by Visa credit card. The invoice provides payment addresses and legal notice regarding terms of service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Lucid Software Inc.

    Invoice
    10355 South Jordan Gateway Suite 300 Invoice # 3536744
    (SEND PAYMENTS VIA ACH OR LOCKBOX - INFO BELOW) Billed On Apr 30, 2019
    South Jordan, UT 84095 Terms On-Receipt
    United States Due On Apr 30, 2019
    Email: support@lucidchart.com
    VAT #: EU372009104

    Bill To
    PAID on Apr 30, 2019
    Henry Gutierrez

    $11.95
    51
    Peru USD

    Date Description Qty Price Subtotal

    Apr 30 – May 30, 2019 Lucidchart Pro Monthly 1 $11.95 $11.95

    Subtotal $11.95

    Total $11.95

    Paid ($11.95)

    Amount Due $0.00

    Payments
    Apr 30, 2019 $11.95 Payment from Visa ··· 7012

    Notes
    All amounts in United States Dollars (USD)

    Terms and Conditions: Payments via standard mail:


    Lucid Software Inc.
    DEPT CH 17239
    Palatine, IL 60055-7239

    Payments via FedEx, UPS or other expedited means:


    Lucid Software Inc.
    17239
    5505 N. Cumberland Ave Ste 307
    Chicago, IL 60656-1471

    Payments via ACH/wire transfer:


    Bank Name: Silicon Valley Bank
    Account Number: 3300998940
    Routing Number: 121140399
    Swift Code: SVBKUS6S
    Account Holder: Lucid Software Inc.

    Page 1 of 2
    Legal Notice: Unless agreed to otherwise in writing and signed by both parties, the person or organization listed in the “Bill
    To” line accepts and agrees to the Service’s standard terms of service found at https://www.lucidchart.com/pages/tos or
    https://www.lucidpress.com/pages/tos, as applicable, by providing payment to Lucid Software Inc. pursuant to this invoice.

    Page 2 of 2

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