INVOICE

Invoice # EU-IC-2022-88544
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Shadow SAS
Invoice Date Dec 09, 2022
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151 rue saint Denis 75002 Paris
France Invoice Amount 22,35 €
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VAT Reg # : FR11891586299 PAID

BILLED TO SUBSCRIPTION
Matisse Bouidghaghen Billing Period Dec 09 to Dec 30, 2022
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rue Irène Joliot-Curie, 3A Next Billing Date Dec 30, 2022

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malzéville, 54220
France
 
DESCRIPTION UNITS UNIT PRICE AMOUNT (EUR)
(Incl. VAT) (Incl. VAT)
 
Shadow PC - Prorated Charges 1 20,32 € 20,32 €

Extra storage - Prorated Charges 1 2,03 € 2,03 €

 
 
Total 22,35 €

Payments -22,35 €
 
 
 
Amount Due (EUR) 0,00 €
 
 
 
VAT DETAILS

Total (excl. VAT) - 18,62 €

VAT @ 20 % (3,73 €).

PAYMENTS

22,35 € was paid on 09 Dec, 2022 11:14 CET by Visa card ending 0488.

NOTES

SHADOW au capital de 15 000 000 euros €. SIRET : 891 586 299 000 36 151 rue Saint Denis, 75002, PARIS, Ile de France,
France N° TVA Intracommunautaire : FR11 891 586 299