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    Invoice: Page 1 of 2

    Uploaded by

    Stefan Smarandache
    This invoice from Google Ireland Limited bills DDD Master in Romania 200 RON for Google Ads services. It provides details of prepayments made on September 16th and 24th totaling 200 RON, as well as a 111.18 RON charge and matching credit for Google Ads on September 30th. The invoice also lists declined payment attempts and payments received totaling 200 RON.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice: Page 1 of 2

    Uploaded by

    Stefan Smarandache
    329 views2 pages
    This invoice from Google Ireland Limited bills DDD Master in Romania 200 RON for Google Ads services. It provides details of prepayments made on September 16th and 24th totaling 200 RON, as well as a 111.18 RON charge and matching credit for Google Ads on September 30th. The invoice also lists declined payment attempts and payments received totaling 200 RON.

    Original Title

    237263143166-1

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    This invoice from Google Ireland Limited bills DDD Master in Romania 200 RON for Google Ads services. It provides details of prepayments made on September 16th and 24th totaling 200 RON, as well as a 111.18 RON charge and matching credit for Google Ads on September 30th. The invoice also lists declined payment attempts and payments received totaling 200 RON.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    329 views2 pages

    Invoice: Page 1 of 2

    Uploaded by

    Stefan Smarandache
    This invoice from Google Ireland Limited bills DDD Master in Romania 200 RON for Google Ads services. It provides details of prepayments made on September 16th and 24th totaling 200 RON, as well as a 111.18 RON charge and matching credit for Google Ads on September 30th. The invoice also lists declined payment attempts and payments received totaling 200 RON.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Google Ireland Limited

    Gordon House
    Barrow Street

    Invoice Dublin 4
    Ireland
    Invoice number: 237263143166-1 VAT number: IE 6388047V

    Bill to
    DDD Master
    Intrarea Perilor, Berceni
    Bucuresti 077020
    Romania

    Details Total in RON RON 200.00


    Invoice number . 237263143166-1
    Subtotal in RON RON 200.00
    Invoice date . Sep 30, 2020
    VAT (0%) RON 0.00
    Billing ID . 2372-6314-3166
    Total in RON RON 200.00

    For reference in EUR:


    Subtotal in EUR €41.04
    VAT (0%) €0.00
    Total in EUR €41.04

    Exchange rate RON 1 : EUR 0.205


    Google Ireland's Commercial Register Number - 368047
    This invoice was generated electronically and automatically, without a cash register.
    This is the original electronic version.
    Services subject to the reverse charge - VAT to be accounted for by the recipient as per Article 196 of Council Directive 2006/112/EC

    Page 1 of 2
    Invoice Invoice number: 237263143166-1

    Record of Costs and Taxes

    Date Description Amount(RON) Amount(€)

    Sep 16, 2020 Prepayment for Google Ads 100.00 20.52

    Sep 24, 2020 Prepayment for Google Ads 100.00 20.52

    Sep 30, 2020 Google Ads 111.18 22.82

    Sep 30, 2020 Credit from Prepayment for Google Ads -111.18 -22.82

    Subtotal in RON RON 200.00


    VAT (0%) RON 0.00

    Total in RON RON 200.00

    Record of Payments Received

    Date Description Payment(RON) Payment(€)

    Sep 16, 2020 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

    Sep 16, 2020 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

    Sep 16, 2020 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

    Sep 16, 2020 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

    Sep 16, 2020 Payment: Visa • • • • 0518 -100.00 -20.52

    Sep 24, 2020 Payment: Visa • • • • 0518 -100.00 -20.52

    Sep 16, 2020 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

    Sep 16, 2020 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00

    Total in RON -RON 200.00

    Page 2 of 2

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