INVOICE

Bill T l To-

78 av I
enue n
Voltai v
re, M o
Acon, i
c
Bourg e
ogne,
Franc D
e a
t
e
:
0
2
-
0
1
-
2
0
2
4

Company Email: admin@vacation

maker.site

Sta
rt
01-01
06:42 01 Virt
-
29 ual
Mac
:27
hine
(BAS
ICA3
VM
3V
M)
01-11
01:15 01 Stora
- ge,
26
tand
:50 ard
O–
able
(GB)
01-09
11:47 01 Ba
- nd
25 wi
dt
:51 h
Ov
era
ge:
43
GB

01-15
02:45 01 Virt
-
30 ual
Mac
:28
hine
(BAS
ICA3
VM
3V
M)
Sub Total: $524.00
Free Credits:
$0.00
Taxable Amou e Amount:
$0.00
Tax (VAT/Consumption 20
n 20.00%): $0.00
Total (in US n USD): $524
.00

1. Free credits such as promotio

nal cr al credit g t given by V y Vu
ltr reduce the taxable amount,
as taxes are not ap t applied to
free credit.
2. T
1/ 1/ 1