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For questions go to

Invoice http://support.microsoft.com/ and choose


your product for support.

Invoice No: 22820228055 Date: 19/03/2020

Sold To: IVAYLO PUSHKOV


PQ141PS
PE141PQ Wesbech
United Kingdom

Item Qty Amount


Ultimate 1-Month 1 Total Pre-Tax Charges 0.83
VAT (20.00%) 0.17

Total Amount (GBP) 1.00

Amount Due (GBP) 0

Microsoft Ireland Operations Limited, One Microsoft Place, South County


Business Park, Leopardstown, Dublin 18, D18 P521, Ireland
1/1
VAT ID: GB639237322

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