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  • Invoice: Page 1 of 2

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    Hesham Mahdy
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    This invoice from Google Cloud EMEA Limited bills Hesham M. Essam $8.41 USD for usage of the Google Workspace Business Starter subscription from March 1-11 and March 14-31 for the domain promoters-world.com. The invoice provides the billing details including the invoice number, date, billing ID, and VAT. It also lists the subscription, description, usage interval, quantity, and amount for each period. The total due is $8.41 USD.

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    4693667670

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    This invoice from Google Cloud EMEA Limited bills Hesham M. Essam $8.41 USD for usage of the Google Workspace Business Starter subscription from March 1-11 and March 14-31 for the domain promoters-world.com. The invoice provides the billing details including the invoice number, date, billing ID, and VAT. It also lists the subscription, description, usage interval, quantity, and amount for each period. The total due is $8.41 USD.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    22 views2 pages

    Invoice: Page 1 of 2

    Uploaded by

    Hesham Mahdy
    This invoice from Google Cloud EMEA Limited bills Hesham M. Essam $8.41 USD for usage of the Google Workspace Business Starter subscription from March 1-11 and March 14-31 for the domain promoters-world.com. The invoice provides the billing details including the invoice number, date, billing ID, and VAT. It also lists the subscription, description, usage interval, quantity, and amount for each period. The total due is $8.41 USD.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Google Cloud EMEA Limited

    Velasco

    Invoice Clanwilliam Place


    Dublin 2
    Invoice number: 4693667670 Ireland
    VAT number: IE3668997OH

    Bill to
    Hesham M.Essam
    Egypt , Cairo, Mokkatam ,area c , Building 7419
    cairo
    11511
    Egypt

    Details Google Workspace


    ..............................................................
    Invoice number 4693667670
    ..............................................................
    Invoice date Mar 31, 2023 Total in USD $8.41
    ..............................................................
    Billing ID 1350-5453-3485
    ..............................................................
    Domain name promoters-world.com
    Summary for Mar 1, 2023 - Mar 31, 2023

    Subtotal in USD $8.41


    VAT (0%) $0.00
    Total in USD $8.41

    You will be automatically charged for any amount due.

    Page 1 of 2
    Invoice Invoice number: 4693667670

    Subscription Description Interval Quantity Amount($)

    Google Workspace Business Starter Usage Mar 1 - Mar 11 5 3.19

    Google Workspace Business Starter Usage Mar 14 - Mar 31 5 5.22

    Subtotal in USD $8.41


    VAT (0%) $0.00

    Total in USD $8.41

    Need help understanding the charges on your invoice? Click here for detailed explanations
    https://support.google.com/a?p=gsuite-bills-and-charges

    Page 2 of 2

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