$148.24 paid with Visa ending 4242. Your Team plan renews on October 23.
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$148.24
Paid on September 23, 2026 · Thanks, Rosa.
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Paid with
Visa ending 4242
Receipt number
2291-0417
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Billed to
Greenhollow Nursery
Billing period
Sep 23 – Oct 22
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What you paid for
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Team plan
5 seats × $24.00 / month
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$120.00 |
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Extra storage
50 GB add-on
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$16.00 |
| Subtotal |
$136.00 |
| Sales tax (9%) |
$12.24 |
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Your plan renews on October 23. Something look wrong? Reply to this email and a person on our billing team will sort it out.
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Receipts go to the billing contact on your account. Billing settings
Plotwise Inc. · 1200 Pearl St, Boulder, CO 80302
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