Google Ireland Limited

Gordon House
Barrow Street

Invoice Dublin 4
Ireland
Invoice number: 237263143166-1 VAT number: IE 6388047V

Bill to
DDD Master
Intrarea Perilor, Berceni
Bucuresti 077020
Romania

Details Total in RON RON 200.00

Invoice number . 237263143166-1
Subtotal in RON RON 200.00
Invoice date . Sep 30, 2020
VAT (0%) RON 0.00
Billing ID . 2372-6314-3166
Total in RON RON 200.00

For reference in EUR:

Subtotal in EUR €41.04
VAT (0%) €0.00
Total in EUR €41.04

Exchange rate RON 1 : EUR 0.205

Google Ireland's Commercial Register Number - 368047
This invoice was generated electronically and automatically, without a cash register.
This is the original electronic version.
Services subject to the reverse charge - VAT to be accounted for by the recipient as per Article 196 of Council Directive 2006/112/EC

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 Invoice Invoice number: 237263143166-1

Record of Costs and Taxes

Date Description Amount(RON) Amount(€)

Sep 16, 2020 Prepayment for Google Ads 100.00 20.52

Sep 24, 2020 Prepayment for Google Ads 100.00 20.52

Sep 30, 2020 Google Ads 111.18 22.82

Sep 30, 2020 Credit from Prepayment for Google Ads -111.18 -22.82

Subtotal in RON RON 200.00

VAT (0%) RON 0.00

Total in RON RON 200.00

Record of Payments Received

Date Description Payment(RON) Payment(€)

Sep 16, 2020 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

Sep 16, 2020 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

Sep 16, 2020 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

Sep 16, 2020 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

Sep 16, 2020 Payment: Visa • • • • 0518 -100.00 -20.52

Sep 24, 2020 Payment: Visa • • • • 0518 -100.00 -20.52

Sep 16, 2020 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

Sep 16, 2020 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

Total in RON -RON 200.00

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