Sofia Sardari

3701 Straseni
Moldova

Invoice
Reference number: 371565871 Invoice date: Dec 14, 2022
(required for all inquiries)
Invoice number: AKD-736100949030

Invoice information
# Product name Qty. Price Local Price1 VAT
1 Pay as you Go 1 $15.00 MDL 288.75 20%

1 GB
Delivery: electronic

Subtotal: $15.00 MDL 288.75

VAT (20% on $15.00): $3.00 MDL 57.75
Total: $18.00 MDL 346.50

Exchange Rate2: 1 USD = 19.250120 MDL

1
The local price refers to the official currency in your country. It is specified for tax compliance purposes and has no
impact on the transaction itself.
2
The exchange rate is taken from the legally prescribed source (usually from the national bank in your country).
Unless stated otherwise, the delivery date is identical to the billing date.

Payment details
Your PayPal payment has been successfully authorized.

Cleverbridge GmbH is the merchant of record for this transaction.

Gereonstr. 43-65, 50670, Cologne , Germany
Executive Management: Registry court: Local Court of Cologne / HRB Bank information:
Wendi Sturgis, Thomas Brosch, Radu Immenroth 111750
Account holder: Cleverbridge GmbH
RN VAT: E276000000002
Account number: 2071645
Bank identifier code: 37070060
Bank name: Deutsche Bank
IBAN: DE83370700600207164500
BIC (SWIFT): DEUTDEDKXXX

1/1