Professional Documents
Culture Documents
Invoice INVFR0107592
Invoice INVFR0107592
Issued on 7/12/2022
Total
Total (without tax) A$27.65
VAT (0%) A$0.00
Total A$27.65
Total in euros (Conversion rate: 1 AUD = 0.639405 EUR) = 17.67954825 €
Payment details
You will be automatically charged for any amount due on the credit card you registered throughout the dashboard.
Sepa and ACH payment methods are now available. Please contact your account manager, or the billing team at https://support.aircall.io/
Due date : 12/7/2022
Any late payment will incur a penalty of 3 times the legal interest rate. Late payments are subject to penalty and collection fees of 40 euros. No discount is
granted for early payment.
Page 1 of 1