doTERRAEurope, Ltd.

Altius House Order Number: 91875172

1 North Fourth Street Invoice Number RO: 0
Milton Keynes MK9 1NE Invoice Date:
c/o Landmark Global Polska Invoice Currency: Euros
Swierkowa 1A
05-850 Bronisze
Poland
Billing Address Shipping Address
Ceazar, Madalina Madalina Ceazar
Bld.Timi?oara,nr.58J, bl.B8,ap.B102 Bld.Timi?oara,nr.58J, bl.B8,ap.B102
061333 Bucure?ti 061333 Bucure?ti
Romania Romania

VAT#: (RO43574945)

Dist VAT # Distributor ID Period Ship Via Entry Initials Entry Date Entry Time
10718878 4/2021 Stand. Romania *OT 01.04.2021 3:51

Quantity Item Total Item Price VAT VAT Total

Item Code Description Ordered Volume Volume Excluding VAT Euro RON VAT% Price

60217162 EU Deep Blue Father's Day Kit 2021 LTO 1 30.00 30.00 44.96 8.54 41.49 19.00 53.50
60204655 15ml Wild Orange 1 11.50 11.50 9.03 1.72 8.35 19.00 10.75
60203783 EU 250ml Protecting Shampoo 1 21.50 21.50 18.91 3.59 17.44 19.00 22.50
60213438 Correct X 2020 1 12.00 12.00 11.97 2.27 11.07 19.00 14.25
60201440 doTERRA Spa Herbal Lip Balm 1 5.00 5.00 6.09 1.16 5.63 19.00 7.25
37510001 US doTERRA Spa Hand & Body Lotion 1 14.00 14.00 12.61 2.40 11.61 19.00 15.00
60200878 US Breathe Vapor Stick 1 5.50 5.50 8.40 1.60 7.77 19.00 10.00
60204687 10ml DT Motivate 1 16.50 16.50 14.92 2.83 13.75 19.00 17.75
60208295 10ml Stronger Blend 1 16.00 16.00 13.66 2.60 12.58 19.00 16.25
5025 Product of the Month 1 0.00 0.00 0.00 0.00 0.00 19.00 0.00

Comments Total Volume 132.00 Misc €0.00

EUR Item Total 167.25
Discount €0.00
Shipping €8.33
** Internet Order **
Total €175.58

Payment Types: Amount Due €175.58

Amount Paid €175.58
Invoice Balance €0.00
Total VAT €28.03

V1h