04/04/2024, 13:34 Invoice/Receipt | Shutterstock

Invoice/Receipt
Order ID: CS-02004-3775

Billed from: Billed to:

Shutterstock Ireland Ltd. moorthy so suppaiyah

34-37 Clarendon St, 2nd floor Jl. Pajajaran No. 5-7
Dublin 2, D02 DE61, Ireland Gedung Puri Begawan
Bogor, 16142
VAT ID: 33.001.313.7-053.000
Indonesia

User ID: 410371783

Payment Method
Purchase Date Payment Status
PayPal account:
March 2, 2024 Paid
maya@tiarahana.com

Qty Description Amount

1 FLEX 25 Annual Subscription, Monthly $59.00

11% Tax: $6.49

TOTAL: $65.49

Please note: Charges were made in USD. Prices in other currencies are approximate.
Line item amounts may not add up to the total charged due to rounding approximations.

Sequence Number: IEVAT-0A30EE7A4-5

Thank you for your business!

https://www.shutterstock.com/account/invoice/CS-02004-3775 1/1