Shopify International Limited
2nd Floor, 1-2 Victoria Buildings,
Haddington Road, Dublin 4, D04 XN32, Ireland
Shopify Payments Invoice for August 2025
Invoice Reference #71496237371-3 - Issued September 5, 2025
Description Amount (GBP)
Transaction Fees 251.19
Dispute Fees 40.00
Subtotal 291.19
VAT (0%)* 0.00
Total 291.19
Account:
(officiallibaasekhaaas@gmail.com)
Muhammed Moiz Mohiuddin
20-21 Wenlock Road
London N1 7GU
United Kingdom
* As recipient you are liable to account for reverse charge VAT.
Please contact billing@shopify.com with any questions related to this invoice.
All dates in UTC timezone
VAT: IE 3347697KH