Invoice

Microsoft Corporation
Invoice Summary
One Microsoft Way
Redmond WA 98052 Billing Profile INGEVAL
United States
Invoice Number G024873339
FEIN: 91-1144442
Invoice Date In UTC 05/07/2023
Sold To Bill To
INGEVAL INGEVAL
Barrio El Calvario Barrio El Calvario
Total Amount USD 30.00
Pasaje San Luis 29A Pasaje San Luis 29A Due on 07/07/2023
Cojutepeque Cojutepeque
01401 01401 Questions on your bill? Visit https://aka.ms/invoice-billing

SV SV

This invoice is for the billing period 05/06/2023 - 30/06/2023

This bill contains the charges for your purchases and services consumed from Microsoft. Find more details about your bill at
https://admin.microsoft.com/Adminportal/Home#/billoverview/invoice-list/G024873339

Billing Summary
Charges 30.00

Credits 0.00

Subtotal 30.00

Total USD 30.00

Your account has a credit card on file and there is no action for you to take. The card you have on file will be charged.

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Section Summary

Charges Total
Section Name (USD) (USD)

INGEVAL 30.00 30.00

Details By Section

INGEVAL

Microsoft 365 Business Basic - One-Year commitment for monthly/yearly billing

Charges/
Purchases Unit Price Credits Total
Charge Start Date - Charge End Date (USD) Qty (USD) (USD)

05/06/2023-04/07/2023 6.00 5 30.00 30.00

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Payment Instructions:

Your account has a credit card on file and there is no action for you to take. The card you have on file will be charged.

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