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Invoice

The invoice summarizes a purchase made by Victor Hugo Aburto Araneda from Amazon.com Services LLC. It details the order date, invoice number, total amount due of CLP 3,199 for one subscription to Paramount+ streaming service, applicable VAT/GST tax rate of 19%, itemized subtotals, and contact information for both the customer and seller.

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Victor AA
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75 views1 page

Invoice

The invoice summarizes a purchase made by Victor Hugo Aburto Araneda from Amazon.com Services LLC. It details the order date, invoice number, total amount due of CLP 3,199 for one subscription to Paramount+ streaming service, applicable VAT/GST tax rate of 19%, itemized subtotals, and contact information for both the customer and seller.

Uploaded by

Victor AA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Paid
Sold by Amazon.com Services LLC
VAT/GST Number 592924307

Invoice Date 15 Nov 2023


Invoice # ASL-INV-CL-2023-592038
VICTOR HUGO ABURTO ARANEDA
Total payable CLP 3,199.00
VICTOR ABURTO ARANEDA
VICUÑA MACKENA 2585,1602B
SAN JOAQUIN, METROPOLITANA, 8940000
CL

Issued To Sold by
victor hugo aburto araneda Amazon.com Services LLC
Vicuña mackena 2585,1602b 410 Terry Avenue North
San Joaquin, Metropolitana, 8940000 Seattle, WA 98109
CL United States
VAT/GST Number 592924307

Order information
Order Date 15 Nov 2023
Order # D01-8011383-8045062

Invoice details
Description Qty Unit Price VAT/GST Unit Price Item
CLP Rate CLP subtotal
(excl. VAT/GST) (incl. VAT/GST) CLP
(incl. VAT/GST)

Paramount+ 1 2,688.00 19% 3,199.00 3,199.00


ASIN: B0CBPYDXDW

Invoice total CLP 3,199.00

VAT/GST Item VAT/GST


Rate subtotal subtotal
(excl.
VAT/GST)

19% 2,688.00 511.00

Total in CLP 2,688.00 511.00

Amazon.com Services LLC Page 1 of 1


410 Terry Avenue North, Seattle, WA 98109, United States

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