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  • CloudMQTT Invoice #120618

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    Mário Raia Neto
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    This invoice from 84codes AB to Marcos Raia details a payment of $2.88 for CloudMQTT hosting from May 1st to May 18th, 2021 under plan name "hedgehog Chocadeira". The invoice was issued on June 1st, 2021 and was paid in full by credit card on that same date, with no remaining balance due.

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    CloudMQTT_Invoice_#120618

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    This invoice from 84codes AB to Marcos Raia details a payment of $2.88 for CloudMQTT hosting from May 1st to May 18th, 2021 under plan name "hedgehog Chocadeira". The invoice was issued on June 1st, 2021 and was paid in full by credit card on that same date, with no remaining balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    44 views1 page

    CloudMQTT Invoice #120618

    Uploaded by

    Mário Raia Neto
    This invoice from 84codes AB to Marcos Raia details a payment of $2.88 for CloudMQTT hosting from May 1st to May 18th, 2021 under plan name "hedgehog Chocadeira". The invoice was issued on June 1st, 2021 and was paid in full by credit card on that same date, with no remaining balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CloudMQTT Invoice #120618

    Seller Customer Invoice

    84codes AB Marcos Raia Invoice date: 2021-06-01


    Hälsingegatan 49 Rua Gastão da Cunha 273 São Billing period: 2021-05
    113 31 Stockholm Paulo Reference: 102754793
    Sweden 04361090 Paid: 2021-06-01
    VAT ID: SE556898078201 Brazil Paid with: VISA **** **** **** 8149

    Service Plan Name From To Price

    CloudMQTT hosting hedgehog Chocadeira 2021-05-01 00:00:00 UTC 2021-05-18 20:34:33 UTC $2.88

    Subtotal $2.88

    VAT 0%
    Total $2.88

    Transactions

    Date Description Amount

    2021-06-01 VISA **** **** **** 8149 $2.88

    Left to pay $0.00

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