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    Invoice 412594 0000216080

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    joeblack555

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    Invoice 412594 0000216080

    Uploaded by

    joeblack555
    11 views1 page

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    invoice-412594-0000216080

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    11 views1 page

    Invoice 412594 0000216080

    Uploaded by

    joeblack555

    Copyright:

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

    INVOICE

    #0000216080
    07 April, 2021 Sequence #0000216080 Order ID: 0000179797

    From To

    3Commas Technologies OÜ ounlu18

    Registry code 14125515 Email ounlu18@hotmail.com


    Address Telliskivi 60a/8, Tallinn, Estonia, 10412
    VAT ID EE101951896
    Web 3commas.io
    Email support@3commas.io

    Description Units Cost Per Unit Amount

    Discount -831.60 USD

    Pro subscription fee 1 1,188.00 USD 1,188.00 USD


    07.04.2021 — 07.04.2022

    Invoice Subtotal 356.40 USD

    VAT rate 0.00%

    VAT sum 0.00 USD

    TOTAL 356.40 USD

    THANK YOU! — PAID IN FULL


    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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