This invoice from Lucid Software Inc. bills Henry Gutierrez $10 for a Lucidchart Pro monthly subscription from August 18 to September 18, 2019. It provides payment details and notes that payment was received on August 18, 2019 from a Visa credit card. Terms and conditions are outlined specifying how payments can be made and the applicable terms of service.
This invoice from Lucid Software Inc. bills Henry Gutierrez $10 for a Lucidchart Pro monthly subscription from August 18 to September 18, 2019. It provides payment details and notes that payment was received on August 18, 2019 from a Visa credit card. Terms and conditions are outlined specifying how payments can be made and the applicable terms of service.
This invoice from Lucid Software Inc. bills Henry Gutierrez $10 for a Lucidchart Pro monthly subscription from August 18 to September 18, 2019. It provides payment details and notes that payment was received on August 18, 2019 from a Visa credit card. Terms and conditions are outlined specifying how payments can be made and the applicable terms of service.
This invoice from Lucid Software Inc. bills Henry Gutierrez $10 for a Lucidchart Pro monthly subscription from August 18 to September 18, 2019. It provides payment details and notes that payment was received on August 18, 2019 from a Visa credit card. Terms and conditions are outlined specifying how payments can be made and the applicable terms of service.
Invoice 10355 South Jordan Gateway Suite 300 Invoice # 3987491 (SEND PAYMENTS VIA ACH OR LOCKBOX - INFO BELOW) Billed On Aug 18, 2019 South Jordan, UT 84095 Terms On-Receipt United States Due On Aug 18, 2019 Email: support@lucidchart.com VAT #: EU372009104
Bill To PAID on Aug 18, 2019 Henry Gutierrez
$10.00 51 Peru USD
Date Description Qty Price Subtotal
Aug 18 – Sep 18, 2019 Lucidchart Pro Monthly 1 $10.00 $10.00
Subtotal $10.00
Total $10.00
Paid ($10.00)
Amount Due $0.00
Payments Aug 18, 2019 $10.00 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 (“Customer”) 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. By paying this invoice, Customer further agrees that any and all terms and conditions (preprinted or otherwise and regardless of how referenced) found in any Customer purchase orders, vendor registration forms or similar documents shall be void and of no effect.
