Google Commerce Limited

Gordon House

Invoice Barrow Street

Dublin 4
Invoice number: 181931639839754-2 Ireland
VAT number: 23953881-0001

Bill to
Timilehin Obashola
Sapatti International School
Ilorin 240001
Kwara
Nigeria

Details Google Play Apps

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Invoice number 181931639839754-2
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Invoice date Feb 19, 2024 Total in NGN NGN 7,670.00
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Billing ID 2723-0514-7404

Summary for Feb 19, 2024

Subtotal in NGN NGN 7,134.88

VAT (7.5%) NGN 535.12
Total in NGN NGN 7,670.00

This invoice was generated electronically and automatically, without a cash register.
This is the original electronic version.

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 Invoice Invoice number: 181931639839754-2

Feb 19, 2024

Transaction ID Description Quantity Amount(NGN)

GPA.3345-7714-4045-12256..1 Photoshop Express Premium (Photoshop Express Photo Editor) 1 7,134.88

Subtotal in NGN NGN 7,134.88

VAT (7.5%) NGN 535.12

Total in NGN NGN 7,670.00

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