Printique Studios

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Maintenance - Q4 2022

Debit from Printique Studios to Clement Sam • April 20, 2023

-$41.67USD

Paid

Invoice #133594

Debit from Printique Studios to Clement Sam • November 8, 2022

-$100.17USD

Paid

Invoice #104958

Virtual machine for windows testing

Debit from Printique Studios to Clement Sam • June 29, 2021

-$29.88USD

Paid

Invoice #43740

clementsam.tech domain renewal

Debit from Printique Studios to Clement Sam • February 16, 2021

-$45.53USD

Paid

Invoice #33942

Fix Laptop for windows testing

Debit from Printique Studios to Clement Sam • January 28, 2021

-$70.00USD

Paid

Invoice #32569

Namecheap domain renewal

Debit from Printique Studios to Clement Sam • November 5, 2020

-$29.00USD

Paid

Invoice #27301

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