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Shopify International Limited

2nd Floor, 1-2 Victoria Buildings,


Haddington Road, Dublin 4, D04 XN32, Ireland

Shopify Payments Invoice for October 2023


Invoice Reference #78802092381-1 - Issued November 5, 2023

Description Amount (EUR)


Transaction Fees 0.00
Dispute Fees 0.00
Subtotal 0.00
VAT (0%)* 0.00
Total 0.00

Account:
(brooklynkickss@gmail.com)
Kyler Otto
Strasburgerstraße 1
Papenburg 26871
Germany

* As recipient you are liable to account for reverse charge VAT.


Please contact billing@shopify.com with any questions related to this invoice.
All dates in UTC timezone
VAT: IE 3347697KH

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