Invoice https://my.pmi.org/account/orders/order/invoice?

id=8408637

Supplier
Project Management Institute Inc.
14 Campus Blvd
Newtown Square, PA, 19073-3299
VAT/GST ID nr.
801910000

Customer
Davor Barac

Marijana Haberlea 6
10000 Zagreb, 10000

Invoice Date 19 January 2022

Invoice # 8408637
Transaction Date 19 January 2022

Description of Quantity Net amount per Discount VAT/GST rate VAT/GST amount
goods/services item applied per supply

Individual Membership 1 $129.00 $0.00 0.00% $0.00

Application Fee 1 $10.00 $0.00 0.00% $0.00

Net amount per VAT/GST rate 0.00% $129.00

0.00% $10.00

VAT/GST amount per VAT/GST rate 0.00% $0.00

0.00% $0.00

Total net amount $139.00

Total VAT/GST amount (local currency) $0.00

Total Gross Amount: $139.00

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