KARL ANDRES 76 MARY CHAPMAN BOULEVARD TORONTO ON M9M 0B3 CANADA
06-OCT-2023
Invoice for order # 898232083 dated 06-OCT-2023
Seller of the product: Publisher:
Digital River GmbH Sonic Cat Inc.
Scheidtweilerstr. 4 Hyeokjae Cha 50933 Cologne #758, 131, Sohyang-ro Germany 14546 Bucheon-si Korea, South Tax ID Number: 770776946RT0001
Item # Description Qty. Unit Price HST Amount
300883564p Purity 1 CAD 75.26 13%¹ CAD 9.78 CAD 85.04 Delivery date: 06-OCT-2023 Net total CAD 75.26 HST CAD 9.78 Total amount CAD 85.04
Sequential invoice no.: e5-DE-2023-00002342915
Payment Type: Credit Card (Visa)
¹) GCSPP2: Output HST in Service location.
The order has been paid in full.
Digital River GmbH · Scheidtweilerstr. 4 · 50933 Cologne · Germany
Customer service: https://cs.mycommerce.com Managing Director: Ryan Douglas Commercial Register: HRB 56188 / District court of Cologne Tax ID Number: 770776946RT0001