Invoice record

Invoice details

Review the billing record and payment information for INV-2026-0818.

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Invoice

INV-2026-0818

Paid

Growth · Annual for Aster Row.

All invoices

Amount

$348.00

Issued

August 18, 2026

Billing period

Annual

Aug 18, 2026 – Aug 17, 2027

Balance

$0.00

Billed to

Aster Row S.A.

Martina Suárez
Av. Córdoba 836
Buenos Aires, C1054AAU
Argentina

billing@asterrow.co

Historical payment
VISA

Visa •••• 4242

Payment method recorded for this sample invoice

Transaction AR-20260818-348

Invoice items

Subscription charge

Growth · Annual

Billing period Aug 18, 2026 – Aug 17, 2027

$348.00

Subtotal$348.00
Tax$0.00
Total$348.00
Amount paid$348.00
Balance due$0.00

Invoice paid in full

No further payment action is required for this billing period.

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