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The invoice #6047077, issued on 18 May 2024, has a total amount of €27,60, which has been paid in full. It includes a premium plan charge of €23,00 plus €4,60 VAT. The invoice history shows the payment was processed via credit card on the same day it was issued.

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mlambole
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17 views3 pages

Download

The invoice #6047077, issued on 18 May 2024, has a total amount of €27,60, which has been paid in full. It includes a premium plan charge of €23,00 plus €4,60 VAT. The invoice history shows the payment was processed via credit card on the same day it was issued.

Uploaded by

mlambole
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

Invoice Number #6047077


Issue Date 18 May 2024

Due Date 18 May 2024

PAID €27,60

Bill To:
Viaevista
16 rue de malzeville
Dommartemont, 54130
FR

Usage
Total €0,00
Usage

Item Quantity Amount

Messages 2978 €0,00


18 Apr 2024 - 18 May 2024

Billed From: Mailjet SAS

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Premium
Total €27,60
Plans

Item Quantity Amount

Premium 1 €23,00
18 May 2024 - 18 Jun 2024

Subtotal €23,00
Billed From: Mailjet SAS
VAT - France (FR): 20.0% €4,60

SEGMENT TOTAL €27,60

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* All invoice dates listed above reflect a period of midnight to Subtotal €23,00
midnight (UTC)
VAT - France (FR): 20.0% €4,60

GRAND TOTAL €27,60

Payments €27,60

DUE €0,00

Invoice History

18 May 2024 5:05 PM UTC Invoice sent to hello@lesfilsdepub.com

18 May 2024 5:05 PM UTC Credit card payment: €27,60 (Master, XXXX-XXXX-XXXX-6801)

18 May 2024 5:05 PM UTC Issued consolidated invoice (Total: €27,60, Due: €27,60)

18 May 2024 5:05 PM UTC Added invoice INV-6047357 for Usage (Total: €0,00, Due: €0,00)

18 May 2024 5:04 PM UTC Added invoice INV-6047102 for Premium (Total: €27,60, Due: €27,60)

18 May 2024 5:04 PM UTC Created consolidated invoice

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