INVOICE

Invoice Number 6480794349

Digital River Ireland, Ltd. Invoice Date 09.03.2019
Unit 153 Shannon Free Zone Delivery Date 09.03.2019
Shannon, CO. Clare
Ireland Invoice Currency PEN
Seller VAT ID: IE6426071C Order Number 58967749400
Page Number 1/1

Bill To:
Ricardo Villanueva
.
.,
PE

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Product Description Quantity Product Shipping Fee Amount VAT Amount VAT Rate Total Amount
Amount Amount
Avast Cleanup Premium (prueba de 60 días) - 1 1 99.00 0.00 0.00 0.00 0.00 % 99.00
PC, 1 año
Product Total 99.00
Sequential Invoice Number: GCINIE6426071CPE2019000000014947 Shipping Total 0.00
Tax Note: Exempt Export - Schedule 2, Para 3.(1) and (3) VATCA 2010 Fee Total 0.00
VAT Total ( EUR 0.00 ) 0.00
Total (PEN) 99.00

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Digital River Ireland, Ltd.

Unit 153 • Shannon Free Zone West • Shannon, Co. Clare • Ireland
Managing Directors: Margaret McMahon (IE), Kristopher T. Schmidt (US)
VAT ID: IE6426071C • Company Number: 406071
Registered Office: 70 Sir John Rogerson's Quay, Dublin 2, Ireland