Invoice

Jotform Canada Inc. Suite 1210, 666 Burrard Street, Vancouver, BC V6C 2X8 CANADA GST Number: 708458500 RT 0001 PST Number: PST-1471-7353 QST Number: 1230298374

INVOICE

Date: January 19th, 2025 Invoice Number: INV-4588763101-1737338671

Bill To

Name: Other Story SpA
Email: planificacionescampuscegs@colegiobutina.cl
Country: Chile

Ship To

Name: Other Story SpA
Email: planificacionescampuscegs@colegiobutina.cl
Country: Chile

Services

Total

Bronze Monthly $19.50 USD
Amount Paid: $19.50 USD