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  • Skype Invoice 112881304

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    ronald.1978
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    This invoice from Skype to Oscar Toro details a $41.97 charge for order number 476493711 with a 5% discount of $2.10, bringing the subtotal to $39.87. No VAT was charged, so the total due is $39.87. The invoice thanks Oscar for using Skype and provides contact information for Skype's business services.

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    This invoice from Skype to Oscar Toro details a $41.97 charge for order number 476493711 with a 5% discount of $2.10, bringing the subtotal to $39.87. No VAT was charged, so the total due is $39.87. The invoice thanks Oscar for using Skype and provides contact information for Skype's business services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    142 views1 page

    Skype Invoice 112881304

    Uploaded by

    ronald.1978
    This invoice from Skype to Oscar Toro details a $41.97 charge for order number 476493711 with a 5% discount of $2.10, bringing the subtotal to $39.87. No VAT was charged, so the total due is $39.87. The invoice thanks Oscar for using Skype and provides contact information for Skype's business services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Invoice

    Date: April 8, 2011


    Invoice Number: A112881304
    This is an invoice to

    Oscar Toro
    Skype Name: remisa101

    Item

    Amount

    Order number 476493711


    Package

    $41.97

    5% discount

    $-2.10

    Subtotal:

    $39.87

    0% VAT:

    $0.00

    Total

    Thank you for using Skype


    Manage Skype in your business with the free Skype Manager - learn more at skype.biz
    Skype Communications S.a.r.l. 6e etage 22/24 boulevard Royal Luxembourg L-2449 LUXEMBOURG
    Socit anonyme RC Luxembourg B100468 Luxembourg TVA ID LU20981643

    $39.87

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