Invoice

April 2024
Invoice Date: 02.04.2024
Invoice Number: E0500RL725
Due Date: 02.04.2024
12,05 EUR

Sold-To Bill-To Service Usage Address

Peppy Workshop Peppy Workshop Peppy Workshop
Brylantowa 6m5 Sarni Stok Brylantowa 6m5
0 64/34 0
Gliwice Slaskie SL 44-121 Bielsko-Biała 43-300 Gliwice Slaskie SL 44-121
Poland Poland Poland
Order Details Billing Summary
Product: Online Services Charges: 9,80
Customer PO Number: Discounts: 0,00
Order Number: d5bdf210-590e-4064-bae4-61314ed1fd83 Credits: 0,00
Billing Period: 02.03.2024 - 01.04.2024 VAT: 2,25
Due Date: 02.04.2024 Total: 12,05
Payment Instructions: Please DO NOT PAY. You will be charged the amount due through your selected method of payment.
Support
This invoice does not include prior unpaid balances. To view total order balance and
prior invoices visit the Admin Center and click Billing>Bills.

Need help? https://aka.ms/Office365Billing

Total Charges (excluding VAT) 42,23 PLN
Total VAT 9,70 PLN
Total Charges (including VAT) 51,93 PLN

Microsoft Ireland Operations Ltd, One Microsoft Place, South County Business Park, Leopardstown, Dublin 18, D18 P521, Ireland
VAT Regn No. PL5262967763
1/2
 Invoice
April 2024
Invoice Date: 02.04.2024
Invoice Number: E0500RL725
Due Date: 02.04.2024
12,05 EUR

Microsoft 365 Apps for business

Formula for charges
Licenses in service period X Monthly (or Yearly) price per license X (Days in service period /Total in service period) = Charge

New charges
These are your charges for the next billing period for your current number of licenses.
Licenses Days in
in service Monthly service
Service period Details period price/license period Charges Discounts Credits Subtotal VAT % VAT Total
Monthly
subscription
01.04.2024 - 30.04.2024 charges 1 9,80 30 9,80 0,00 0,00 9,80 23,00 % 2,25 12,05
Subtotal 9,80 0,00 0,00 9,80 2,25 12,05

Grand Total 9,80 0,00 0,00 9,80 2,25 12,05

Microsoft Ireland Operations Ltd, One Microsoft Place, South County Business Park, Leopardstown, Dublin 18, D18 P521, Ireland
VAT Regn No. PL5262967763
2/2