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  • Skype Invoice 112513413

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    Apostolis Tritas
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    This invoice from Skype Communications S.a.r.l. bills Unisoftware SA for order number 450137693 for a package costing 71.88 EUR with a 15% discount of 10.80 EUR, bringing the subtotal to 61.08 EUR plus 15% VAT of 9.16 EUR for a total due of 70.24 EUR.

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    This invoice from Skype Communications S.a.r.l. bills Unisoftware SA for order number 450137693 for a package costing 71.88 EUR with a 15% discount of 10.80 EUR, bringing the subtotal to 61.08 EUR plus 15% VAT of 9.16 EUR for a total due of 70.24 EUR.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    39 views1 page

    Skype Invoice 112513413

    Uploaded by

    Apostolis Tritas
    This invoice from Skype Communications S.a.r.l. bills Unisoftware SA for order number 450137693 for a package costing 71.88 EUR with a 15% discount of 10.80 EUR, bringing the subtotal to 61.08 EUR plus 15% VAT of 9.16 EUR for a total due of 70.24 EUR.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Date: January 19, 2011


    Invoice Number: A112513413

    This is an invoice to
    Unisoftware SA
    Skype Name: support.unisoftware

    Item Amount

    Order number 450137693


    Package �71,88
    15% discount �-10,80

    Subtotal: �61,08
    15% VAT: �9,16
    Total �70,24

    Thank you for using Skype


    Manage Skype in your business with the free Skype Manager - learn more at skype.biz
    Skype Communications S.a.r.l. 6e etage · 22/24 boulevard Royal · Luxembourg · L-2449 LUXEMBOURG
    Société anonyme · RC Luxembourg B100468 Luxembourg · TVA ID LU20981643

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