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  • Fiber Powder Apr 20, 2021

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    Mihai Constantin
    10 views2 pages
    This document is a paid invoice from Shopify International Limited to DMC DISTRIBUTION PLUS SRL for a $29 USD subscription to Fiber Powder. It shows the billing period of April 20, 2021, that payment was made on April 20, 2021 using a Visa card ending in 5812. It provides details of the subscription, total amount due, currency conversion rates to Euros, and account and payment status information.

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    Fiber_Powder_Apr_20,_2021 (2)

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    This document is a paid invoice from Shopify International Limited to DMC DISTRIBUTION PLUS SRL for a $29 USD subscription to Fiber Powder. It shows the billing period of April 20, 2021, that payment was made on April 20, 2021 using a Visa card ending in 5812. It provides details of the subscription, total amount due, currency conversion rates to Euros, and account and payment status information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views2 pages

    Fiber Powder Apr 20, 2021

    Uploaded by

    Mihai Constantin
    This document is a paid invoice from Shopify International Limited to DMC DISTRIBUTION PLUS SRL for a $29 USD subscription to Fiber Powder. It shows the billing period of April 20, 2021, that payment was made on April 20, 2021 using a Visa card ending in 5812. It provides details of the subscription, total amount due, currency conversion rates to Euros, and account and payment status information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Bill #106989862 30-day billing cycle

    Paid on Apr 20, 2021 Apr 20, 2021

    Shopify International Limited


    2nd Floor, 1-2 Victoria Buildings
    Haddington Road
    Dublin 4, D04 XN32, Ireland
    VAT IE3347697KH

    TOTAL DUE

    $29.00 USD
    Visa ending in 5812

    * As recipient you are liable to account for reverse charge VAT

    OVERVIEW

    Fiber Powder
    Subscription (1 item) $29.00 USD

    Subtotal $29.00 USD


    VAT 0.0%* $0.00 USD

    Total $29.00 USD


    For tax purposes
    1 USD = 0.8354 EUR
    Subtotal €24.23 EUR
    Total €24.23 EUR

    Account billed Payment status


    DMC DISTRIBUTION PLUS SRL Soseaua Iancului 7 bloc 109b Bill created Apr 20
    fiberpowder@gmail.com scara A bloc 109b Bill paid Apr 20
    Mihai Constantin Bucharest, 021712
    Romania

    Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 1/2
    Bill #106989862 30-day billing cycle
    Paid on Apr 20, 2021 Apr 20, 2021

    DETAILED VIEW

    Fiber Powder

    Subscription (1 item) $29.00 USD

    Basic Shopify plan $29.00 USD


    Every 30 days

    Subtotal $29.00 USD


    VAT 0.0%* $0.00 USD

    Total $29.00 USD

    Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 2/2

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