RECEIPT

Invoice Date: 01/01/2014

Invoice #: INV00272283
Payment Terms: Due Upon Receipt
Due Date: 01/01/2014
Purchase Order #:

Account Number: 214342

Account Information: Abdul Cordoba
Paid To:
Digital-Tutors, a service of PL Studios, Inc SATELITE 12
501 N. Walker, Suite 160 COL SAN ANTONIO ZOMEYUCAN
Oklahoma City, OK 73102 NAUCALPAN
Non US or Canadian State/Province
Phone: (405) 601-4806 53750
Email: cs@digitaltutors.com Mexico
525553121181
abdulcordoba@gmail.com

SID Subscription Details Price Qty Subtotal TOTAL

S-
Digital-Tutors Semi-Annual Subscription
020140101130 $225.00 1 $225.00 $225.00
Service Period: 01/01/2014-06/30/2014
1103
S-
Promotional Discount
020140101130 10.00% 1 ($22.50) ($22.50)
Service Period: 01/01/2014-06/30/2014
1103

Total: $202.50

Account Balance: $0.00

Currency: USD

TRANSACTIONS
Invoice Total $202.50

Transaction Date Transaction Number Transaction Type Amount

01/01/2014 P-00293879 Payment ($202.50)

Invoice Balance $0.00