Google Commerce Limited

Gordon House

Invoice Barrow Street

Dublin 4
Invoice number: 3969714262 Ireland
VAT number: GB117313544

Bill to
Jagjeet Singh
Grampian Way
42
LANGLEY
SL3 8UG
United Kingdom

Details Google Cloud

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Invoice number 3969714262
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Invoice date 31 Aug 2021 Total in GBP £218.80
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Billing ID 4417-4419-1394
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Account ID 01D9F6-20EE91-C672F9
Summary for 1 Aug 2021 - 31 Aug 2021

Subtotal in GBP £182.33

VAT (20%) £36.47
Total in GBP £218.80

You will be automatically charged for any amount due.

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 Invoice Invoice number: 3969714262

Use the Google Cloud Platform cost table to view and download detailed invoice data such as per-project costs:
console.cloud.google.com/billing/01D9F6-20EE91-C672F9/reports/tabular.

Description Amount(£)

Google Cloud – Fee for August 2021 182.33

Subtotal in GBP £182.33

VAT (20%) £36.47

Total in GBP £218.80

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