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  • Dazn Invoice

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    damianvega
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    This invoice from DAZN Spain SLU bills customer Manuel Vega in Spain €9.65 for a concurrency addon recurring subscription from January 3rd to March 14th, 2024. The subtotal is €7.98 with €1.67 in VAT tax for a total due of €9.65. On February 3rd, a payment of €9.65 was made, leaving the invoice balance at €0.

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    Dazn Invoice 8a129b5d8deef132018dfabbc2a21f22 (1)

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    This invoice from DAZN Spain SLU bills customer Manuel Vega in Spain €9.65 for a concurrency addon recurring subscription from January 3rd to March 14th, 2024. The subtotal is €7.98 with €1.67 in VAT tax for a total due of €9.65. On February 3rd, a payment of €9.65 was made, leaving the invoice balance at €0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    28 views2 pages

    Dazn Invoice

    Uploaded by

    damianvega
    This invoice from DAZN Spain SLU bills customer Manuel Vega in Spain €9.65 for a concurrency addon recurring subscription from January 3rd to March 14th, 2024. The subtotal is €7.98 with €1.67 in VAT tax for a total due of €9.65. On February 3rd, a payment of €9.65 was made, leaving the invoice balance at €0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    Invoice Date: 01/03/2024


    Invoice #: INV351792021

    Customer Number: A12453386


    Customer Name: Manuel Vega
    Customer Country: Spain

    DAZN Spain SLU


    Avenida General Peron 40
    2nd floor
    28046 Madrid
    Spain

    VAT Registration: ES B85940419

    CHARGE SUMMARY
    Subscription Rate Plan Charge Detail Service Subtotal Tax TOTAL
    Identifier Name Period
    A- Concurrency Charge Name: Concurrency Addon Recurring 01/03/2024- €7.98 €1.67 €9.65
    Sc346fdae9d15 ES Addon -- Proration 14/03/2024
    6b59f229e7232 Recurring
    36a321f Quantity: 1

    Unit Price: €19.99

    INVOICE TOTALS
    Sub-Total: €7.98
    Discount: €0.00
    Net: €7.98
    Tax: €1.67
    Total: €9.65
    Invoice Balance: €0.00

    TAX SUMMARY

    Tax Name Tax Rate Tax Rate Type Tax Amount

    VAT
    21.00% Percentage €1.67

    Total Tax €1.67

    TRANSACTIONS
    Invoice Total €9.65

    Transaction Date Transaction Number Transaction Type Description Applied Amount


    INVOICE
    02/03/2024 P-299604869 Payment -€9.65

    Invoice Balance €0.00

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