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Kaspars Ciguzis

Pavila Rozisa 6
Liepa, LV-4128
Latvia
VAT Number: SE556808859401

Proforma Invoice #202207665 Refunded

Invoice Date 27.07.2022 Invoiced To


Due Date 03.08.2022
Adrian Petrov
none,
Riga, Riga, LV-1000
Latvia

Description Total

Cloud 1 (27.07.2022 - 05.08.2022) €1.94


Operating System: Rocky Linux 8.6 - 64 Bit
Hostname: rpcklis

Sub Total €1.94

21.00% VAT €0.41

Credit €0.00

Total €2.35

Transactions

Transaction Date Gateway Transaction ID Amount

27.07.2022 PayPal txn_3LQCFQC4ySZn €2.35


WIcR1NMou2vD

27.07.2022 PayPal txn_3LQCFQC4ySZn €-2.35


WIcR1eyBD5oI

Balance €2.35

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