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INVOICE

Invoice Number 6586488461


Digital River Ireland, Ltd. Invoice Date 07.04.2022
Dromore House, East Park Delivery Date 07.04.2022
Shannon, County Clare,V14 AN23
Ireland Invoice Currency EUR
Seller VAT ID: IE6426071C Order Number 9204156
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: GCINIE6426071CFR2022000000245812 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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