Thank you for using Asana.
Invoice Receipt
Asana
Invoice 1182311
James Lamont
May 15, 2019
This email confirms your recent payment of $239.80. Here are the details of your payment:
Plan Details
Your Plan:
Organization 20 ($239.80)
Next invoice date:
Jun 15, 2019
Date
May 15 - Jun 15, 2019
Description
Organization 20
Amount
$239.80
Subtotal: $239.80
Paid (ending in 4546): $239.80
Total: $0.00
View your invoice online.
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customer-service@asana.com.
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