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Billing Summary: Total Amount EUR 81.31
Billing Summary: Total Amount EUR 81.31
Billing Summary: Total Amount EUR 81.31
Sold To Bill To
inmobiliaria tierras de ibiza inmobiliaria tierras de ibiza Total Amount EUR 81.31
Ibiza Ibiza Due on 05/10/2023
Ibiza/Eivissa Ibiza/Eivissa
BALEARES BALEARES Questions on your bill? Visit https://aka.ms/invoice-billing
07817 07817
ES ES
Billing Summary
Charges 67.20
Credits 0.00
Subtotal 67.20
Tax 14.11
Payment Instructions:
Your account has a credit card on file and there is no action for you to take. The card you have on file will be charged.
1/3
Invoice
Microsoft Iberica S.R.L. Billing Profile inmobiliaria tierras de ibiza
Paseo Club Deportivo 1, Tax Invoice Number ES-TI2300203522
Pozuelo de Alarcón,
Tax Invoice Date 05/10/2023
28223, Madrid,
Spain.
VAT Reg. No. ESB78603495
Sold To Bill To
inmobiliaria tierras de ibiza inmobiliaria tierras de ibiza
Ibiza Ibiza
Ibiza/Eivissa Ibiza/Eivissa
BALEARES BALEARES
07817 07817
ES ES
Section Summary
Charges Total
Section Name (EUR) (EUR)
Purchases Charges/
Charge Start Date - Charge End Unit Price Credits Total (excluding Tax) Tax Line
Date (EUR) Qty (EUR) Tax Rate (EUR) Indicator
Subtotal 67.20
Azure Credit 0
Tax 14.11
Total EUR 81.31
2/3
Payment Instructions:
Your account has a credit card on file and there is no action for you to take. The card you have on file will be charged.
3/3