Invoice 2148766

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Invoice

Invoice Date: June 8, 2022 Reolink Innovation Limited

Total Payable: EUR 369.22 Room B, 4th Floor, Kingway Commercial Building, 171-
173 Lockhart Road, Wan Chai, Hong Kong
VAT #: DE328782081

Order Placed: June 3, 2022 Order ID: #2148766

Shipping Address Billing Address


Proviana sarl Proviana sarl , +352621784160 De Sousa Viana Carlos , +352621784160
13 RUE NELSON MANDELA 13, RUE NELSON MANDELA L-4035 ESCH-SUR-ALZETTE
Esch-Sur-Alzette, Luxembourg, LU , 4035 Esch-Sur-Alzette, Luxembourg, LU , 4035
Proviana sarl PROVIANA S.A R.L.
VAT #LU33698733

Invoice Details

Unit Price Unit Price Amount


Product Qty Vat Rate
(excl. Vat) (incl. Vat) (incl. Vat)

RLK8-
520D4
Version: EUR
1 EUR 369.22 0% EUR 369.22
Standard Kit 369.22
Weight:
6.5lbs

Subtotal EUR 369.22

Shipping Free Shipping

Invoice Total: EUR 369.22

(1) VAT exempt intra-EU supply of goods - Article VAT Rate(1) Amount VAT Subtotal
138 Directive 2006/112/EC   (excl. VAT)  
0% EUR 369.22 EUR 0.00

If you have any questions, visit https://reolink.com/contact-us/


Copyright 2022 © Reolink Digital Technology Co., Ltd.

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