Google Switzerland Limited

Brandschenkestrasse 110
Zurich 8002

Invoice Switzerland

Invoice number: 8554315516886-1 VAT number: CHE-110.474.423 MWST

Bill to
Daniel Louis Eckert
Spinatsch 132
Mosen 6295
Switzerland

Details Total in RON RON 200.00

Invoice number . 8554315516886-1
Subtotal in RON RON 200.00
Invoice date . May 30, 2022
VAT (0%) RON 0.00
Billing ID . 2782-8744-2522-4782
Total in RON RON 200.00

For reference in EUR:

Subtotal in EUR €41.04
VAT (0%) €0.00
Total in EUR €41.04

Exchange rate RON 1 : EUR 0.205

Google Ireland's Commercial Register Number - 368047
This invoice was generated electronically and automatically, without a cash register.
This is the original electronic version.
Services subject to the reverse charge - VAT to be accounted for by the recipient as per Article 196 of Council Directive 2006/112/EC

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 Invoice Invoice number: 8554315516886-1

Record of Costs and Taxes

Date Description Amount(RON) Amount(€)

May 16, 2022 Prepayment for Google Ads 100.00 20.52

May 24, 2022 Prepayment for Google Ads 100.00 20.52

May 30, 2022 Google Ads 111.18 22.82

May 30, 2022 Credit from Prepayment for Google Ads -111.18 -22.82

Subtotal in RON RON 200.00

VAT (0%) RON 0.00

Total in RON RON 200.00

Record of Payments Received

Date Description Payment(RON) Payment(€)

May 16, 2022 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

May 16, 2022 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

May 16, 2022 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

May 16, 2022 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

May 16, 2022 Payment: Visa • • • • 0518 -100.00 -20.52

May 16, 2022 Payment: Visa • • • • 0518 -100.00 -20.52

May 16, 2022 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

May 16, 2022 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

Total in RON -RON 200.00

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