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Document 23

The invoice is for €9.54 for a Bronze plan from Mailjet SAS billed to 3 Mai Média for the period of December 28, 2022 to January 28, 2023. It includes a Bronze plan subscription for €7.95 plus 20% VAT of €1.59, for a total of €9.54, which has already been paid in full.

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Pradier Bruno
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15 views

Document 23

The invoice is for €9.54 for a Bronze plan from Mailjet SAS billed to 3 Mai Média for the period of December 28, 2022 to January 28, 2023. It includes a Bronze plan subscription for €7.95 plus 20% VAT of €1.59, for a total of €9.54, which has already been paid in full.

Uploaded by

Pradier Bruno
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 #3060335


Issue Date 28 Dec 2022

Due Date 28 Dec 2022

PAID €9,54

Bill To:
3 Mai Média
33A boulevard de chèvre
morte
Talant, 21240
FR

Usage
Total €0,00
Usage

No charges this period

Billed From: Mailjet SAS

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Bronze
Total €9,54
Plans

Item Quantity Amount

Bronze 1 €7,95
28 Dec 2022 - 28 Jan 2023

Subtotal €7,95
Billed From: Mailjet SAS
VAT - France (FR): 20.0% €1,59

SEGMENT TOTAL €9,54

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* All invoice dates listed above reflect a period of midnight to Subtotal €7,95
midnight (UTC)
VAT - France (FR): 20.0% €1,59

GRAND TOTAL €9,54

Payments €9,54

DUE €0,00

Invoice History

28 Dec 2022 5:04 PM UTC Invoice sent to [email protected]

28 Dec 2022 5:04 PM UTC Credit card payment: €9,54 (Visa, XXXX-XXXX-XXXX-2103)

28 Dec 2022 5:04 PM UTC Issued consolidated invoice (Total: €9,54, Due: €9,54)

28 Dec 2022 5:04 PM UTC Added invoice INV-3061122 for Usage (Total: €0,00, Due: €0,00)

28 Dec 2022 5:03 PM UTC Added invoice INV-3060351 for Bronze (Total: €9,54, Due: €9,54)

28 Dec 2022 5:03 PM UTC Created consolidated invoice

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