Invoice # SYN-2020-05-17

Date of invoice: 17 May 2020

Supplier:
Synyanskiy Andriy Volodymyrovych, Private Entrepreneur
8 Fesenkivskyi v'yizd, 62 apt., Kharkiv, 61001, Ukraine
Tax ID: 2875008219
Customer:
YourCompany
Chaussée de Namur 40, 1367 Grand-Rosière, Belgique (Belgium)

Description: Redeem for sales on Odoo Apps.

Payment Term: 21 days
Currency: EUR
Total cost of the goods/services: 465.50

Bank information:

Beneficiary: PE Synyanskiy Andriy Volodymyrovych

IBAN code: UA113515330000026003052219382

Beneficiary’s bank: JSC CB "PRIVATBANK"

Bank Adress: 1D HRUSHEVSKOHO STR., KYIV, 01001, UKRAINE
SWIFT code : PBANUA2X

Correspondent bank :
Bank Adress :

SWIFT code:
Correspondent account:

Redeem Reference Number: PO11034

# Description Amount, EUR

1 Redeem for sales on Odoo Apps. 465.50
Total to pay: 465.50

Please note, that payment according to this invoice at the same time is the confirmation of performed works,
delivered services and final mutual installments between Parties without any additional documents. Also it is to
acknowledge that Parties have no claims to each other.

Supplier: _____________________ Synyanskiy Andriy Volodymyrovych

 Invoice Date Flowbird Ltd
TAX INVOICE 5 May 2020 Attention: Jason Rainbird
Invoice Number Repton Manor
YourCompany
INV-1178 Repton Avenue
Chaussée de Namur 40
Reference Ashford
1367 Grand-Rosière
PO12834 Kent
BELGIUM
TN23 3GP
VAT Number
UNITED KINGDOM
GB161363819

Description Quantity Unit Price VAT Amount EUR

2020/13658, RoboThink, 132.50 € 1.00 13.25 Zero Rated 13.25

M20042916088451, from 29/04/2020 to 29/05/2020 EC Services

Subtotal 13.25

TOTAL  ZERO RATED EC SERVICES 0.00

TOTAL EUR 13.25

Due Date: 5 May 2020

Payment Details
Barclays
Bank/Sort Code: 20-02-62
Account Number: 23950875

View and pay online now

Customer YourCompany
PAYMENT ADVICE Invoice Number INV-1178
Amount Due 13.25
Due Date 5 May 2020
To: Flowbird Ltd
Attention: Jason Rainbird Amount Enclosed  
Repton Manor Enter the amount you are paying above
Repton Avenue
Ashford
Kent
TN23 3GP
UNITED KINGDOM
Company Registration No: 8512149.  Registered Office: Attention: Jason Rainbird, Repton Manor, Repton Avenue, Ashford, Kent, TN23 3GP, United Kingdom.
openfellas GmbH · Brudermühlstr. 14 · 81371 München · Germany

YourCompany
Chaussée de Namur 40
1367 Grand-Rosière
Belgium

Invoice
Date: 30.04.2020
Invoice No.: INV001805
YourCompany
Steuerschuldnerschaft des Leistungsempfängers
Reverse Charge, Art.226 Nr.11 i.V.m. Art.196 MwStSystRL
LZ: 04/20,
PO13338
SO2020/845461

Description Qty Rate Amount

Commission
* Commission
Client: QWSTION 1.075
Zwilling
5.501 1.00 12,850.00 12,850.00 €
Nollservice
4.065
Ralf Hinkel
2.212
Sum: 12,850.00 €

steuerfreie innergem. Lieferung 0.00 €

Brutto Total: 12,850.00 €

Please settle the invoice amount by: 27.05.2020

openfellas GmbH Geschäftsführer: Kristofer Eriksson, Kreissparkasse München Starnberg

Brudermühlstr. 14 Ronald Hanke, Johannes Nordhaus Ebersberg
81371 München Bahnhofstr. 34, 82041 Oberhaching
Handelsregister: AG München, HR
tel: +49 89 716 723 760 154685 Ust.-IdNr.: DE274783499 BLZ: 702 501 50
mail: [email protected] Konto: 228 139 27
web: http://www.openfellas.com BIC-/SWIFT: BYLADEM1KMS
IBAN: DE29702501500022813927
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 Google Ireland Limited
Gordon House

Invoice
Barrow Street
Dublin 4
Invoice number: 3581595427 Ireland
VAT number: IE 6388047V

Bill to
Corentin Legris
FLY 4 ALL SA
Route de Bière 7
1189 Saubraz
Switzerland

Details Google Cloud – GSuite

..............................................................
Invoice number 3581595427
..............................................................
Invoice date 30 Apr 2019 Total in EUR €56.00
..............................................................
Billing ID 1916-8784-6610
..............................................................
Domain name fly4all.ch
Summary for 1 Apr 2019 - 30 Apr 2019

Subtotal in EUR €56.00

VAT (0%) €0.00
Total in EUR €56.00

You will be automatically charged for any amount due.

Page 1 of 2
 Invoice Invoice number: 3581595427

Subscription Description Interval Quantity Amount(€)

G Suite Business Usage 1 Apr - 30 Apr 7 56.00

Subtotal in EUR €56.00

VAT (0%) €0.00

Total in EUR €56.00

Page 2 of 2
 John DOE
His Company
First Street
1000 Bruxelles
Belgium

2020. March26.

Leonard Awesome
His Company
Second Street
1000 Bruxelles
Belgium

Dear Mr Leonard Awesome,

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut
labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco
laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in
voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat
non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut
labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco
laboris nisi ut aliquip ex ea commodo consequat.

We are looking forward to hearing from you soon.

Yours sincerely,

John DOE