Order ID304521
Order NameShopify_ECommerce_Holiday_Disney+_Q4_202
Order TypeSelf-Service
Date Range05/13/2026 - 06/16/2026
Billing AccountShopify – Growth Marketing
Bill TypePlatform
Billing TermsNet 15
Billing Period SchemeCalendar Month
Billing Emailsm.johnson@shopify.com
External PO Ref.-
Net CostUSD 1,670,400.00
Gross CostUSD 1,856,000.00
Order OwnerRalph Wiggum
Primary SalespersonMartin Prince
Account ManagerEdna Krabappel
Sales ChannelSelf-Service