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INVOICE

Invoice # SIB-974293

Invoice Date Dec 30, 2023


Invoice Amount €28.00


Customer ID 4589942

PAID
Sendinblue
106 Boulevard Haussmann
75008 Paris
France
RCS Paris 498 019 298
SAS au capital social de 383 772 euros
SIRET 498 019 298 00096
VAT Reg # : FR80498019298

BILLED TO SUBSCRIPTION
H AVGI NEWSPAPER ID marketing-eur-4589942

Avgi S.A. Billing Period Dec 30, 2023 to Jan 30, 2024

Deligiorgi 55-59 Next Billing Date Jan 30, 2024


Athens, 104 37
Greece
k.dimitrakopoulou@avgi.gr
VAT Reg # : EL094445480

DESCRIPTION UNITS UNIT PRICE VAT % AMOUNT (EUR)

Starter plan monthly 1 €9.00 0% €9.00


Marketing plan starter monthly

Recurring email credits monthly 20000 - 0% €10.00


Recurring email credits Monthly

Sendinblue logo remover monthly 1 €9.00 0% €9.00


Logo remover monthly

Total €28.00

Payments (€28.00)

Amount Due (EUR) €0.00

PAYMENTS

€28.00 was paid on 30 Dec, 2023 11:56 CET by MasterCard card ending 0100.

VAT EXEMPTION NOTE

VAT is not applicable on this invoice because a valid VAT registration number was provided and the reverse charge
mechanism has been applied.

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