INVOICE

Invoice Number 6723242214

Invoice Date 08.05.2024
Delivery Date 08.05.2024
Digital River Ireland, Ltd. Invoice Currency PEN
Dromore House, East Park Order Number 138610538900
Shannon, County Clare,V14 AN23
Ireland
Seller VAT ID: IE6426071C

Bill To:
JULIO CESAR POMEZ CALLE
christian pomez montiel
SANTA ROSA 401-LA TINGUIÑA-ICA-ICA .
.,. 51
PE
Page Number 1 / 1

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Product Shipping
Product Description Quantity Fee Amount VAT Amount VAT Rate Total Amount
Amount Amount
Avast Premium Security (Multidispositivo) 1 229.00 0.00 0.00 0.00 0.00 % 229.00
Sequential Invoice Number: Product Total 229.00
GCINIE6426071CPE2024000000015030 Shipping Total 0.00
Tax Note: Fee Total 0.00
Exempt Export - Schedule 2, Para 3.(1) and (3) VATCA 2010 VAT Total ( EUR 0.00 ) 0.00
Duties & Tariffs 0.00
Total ( PEN ) 229.00

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Digital River Ireland, Ltd.

Dromore House, East Park, Shannon, County Clare, V14 AN23, Ireland
Managing Directors: Margaret McMahon (IE), Ryan Douglas (US)
VAT ID: IE6426071C • Company Number: 406071
Registered Office: c/o TMF Group, Ground Floor, Two Dockland Central, Guild Street, North Dock, Dublin 1, D01 K2C5, Ireland