Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

subscription - Invoice #INVFR0107592

Issued on 7/12/2022

BILLED FROM BILLED TO

Aircall SAS Hike


Aircall SAS 3 Hampshire Road
11 Rue Saint-Georges 3150
75009 Paris Glen Waverley, Vic, AU
France
VAT Number FR85807437595
SIRET 80743759500034
RCS Paris B 807 437 595

Calls from previous month


DESCRIPTION MINUTES UNIT PRICE TOTAL AMOUNT

31 Inbound Call(s) 176 A$0.00 A$0.00

3 Outbound Call(s) Fiji MOBILE 57 A$0.47 A$26.91

1 Outbound Call(s) United Arab Emirates MOBILE 2 A$0.28 A$0.57

1 Outbound Call(s) Vietnam LANDLINE 1 A$0.17 A$0.17

Total Call(s) 236 A$27.65

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

Or you can call us anytime


If you have any questions, feel free to To get more details about this
    +33 1 76 36 06 95
contact the billing team at document, you can
    +44 20 3868 7851
https://support.aircall.io/ visit our Help Center
   +1 888-240-6923

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

You might also like