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7 Juillet PDF

This invoice from Digital River Ireland Ltd. is billing Bastien Rabier €44.40 for a Pro Tools Annual Subscription. The invoice includes 1 Pro Tools Annual Subscription for €37, with €7.40 in VAT. No shipping or additional fees are included. The total amount due is €44.40.

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Bastien Rabier
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0% found this document useful (0 votes)
70 views1 page

7 Juillet PDF

This invoice from Digital River Ireland Ltd. is billing Bastien Rabier €44.40 for a Pro Tools Annual Subscription. The invoice includes 1 Pro Tools Annual Subscription for €37, with €7.40 in VAT. No shipping or additional fees are included. The total amount due is €44.40.

Uploaded by

Bastien Rabier
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

Invoice Number 6610160493


Digital River Ireland, Ltd. Invoice Date 07.07.2022
Dromore House, East Park Delivery Date 07.07.2022
Shannon, County Clare,V14 AN23
Ireland Invoice Currency EUR
Seller VAT ID: IE6426071C Order Number 9248263
Page Number 1/1

Bill To:
Bastien RABIER
12BIS rue du docteur roux
Choisy Le Roi, 94600
FR

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Product Description Quantity Product Shipping Fee Amount VAT Amount VAT Rate Total Amount
Amount Amount
Pro Tools Subscriptions Pro Tools Annual 1 37.00 0.00 0.00 7.40 20.00 % 44.40
Subscription
Product Total 37.00
Sequential Invoice Number: GCINIE6426071CFR2022000000784591 Shipping Total 0.00
Tax Note: Output VAT in Buyer's Country. Fee Total 0.00
VAT Total 7.40
Total (EUR) 44.40

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Digital River Ireland, Ltd.


Dromore House, East Park, Shannon, County Clare, V14 AN23, Ireland
Managing Directors: Margaret McMahon (IE), Kristopher T. Schmidt (US)
VAT ID: IE6426071C •Company Number: 406071
Registered Office: 70 Sir John Rogerson's Quay, Dublin 2, Ireland

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