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    Do Terra August

    Uploaded by

    Roxana Costache Marinescu
    This invoice from doTERRA Europe, Ltd. is billing Roxana Maria Costache in Romania for a product order. The order includes essential oils like Cheer, ZenGest, Deep Blue Rub, Patchouli, and Frankincense. The total order volume is 240ml and the total price including VAT is 250.33 Euros. The invoice indicates the order was an internet order and the full amount has already been paid by credit card.

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    Do Terra August

    Uploaded by

    Roxana Costache Marinescu
    436 views1 page
    This invoice from doTERRA Europe, Ltd. is billing Roxana Maria Costache in Romania for a product order. The order includes essential oils like Cheer, ZenGest, Deep Blue Rub, Patchouli, and Frankincense. The total order volume is 240ml and the total price including VAT is 250.33 Euros. The invoice indicates the order was an internet order and the full amount has already been paid by credit card.

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    This invoice from doTERRA Europe, Ltd. is billing Roxana Maria Costache in Romania for a product order. The order includes essential oils like Cheer, ZenGest, Deep Blue Rub, Patchouli, and Frankincense. The total order volume is 240ml and the total price including VAT is 250.33 Euros. The invoice indicates the order was an internet order and the full amount has already been paid by credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    436 views1 page

    Do Terra August

    Uploaded by

    Roxana Costache Marinescu
    This invoice from doTERRA Europe, Ltd. is billing Roxana Maria Costache in Romania for a product order. The order includes essential oils like Cheer, ZenGest, Deep Blue Rub, Patchouli, and Frankincense. The total order volume is 240ml and the total price including VAT is 250.33 Euros. The invoice indicates the order was an internet order and the full amount has already been paid by credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    doTERRA Europe, Ltd.

    Altius House Order Number: 66846643


    1 North Fourth Street Invoice Number RO: 0
    Milton Keynes MK9 1NE Invoice Date:
    c/o Yamato Transport Europe BV Invoice Currency: Euros
    Ringdijk 372
    2983 GR Ridderkerk
    Netherlands
    Billing Address Shipping Address
    Costache, Roxana Maria Roxana Maria Costache
    Str Clucerului 9 Rest Piccolo Mondo STR CLUCERULUI 9 REST PICCOLO MONDO
    011361 Bucuresti 011361 Bucuresti
    Romania Romania

    VAT#: (RO 33589582)

    Dist VAT # Distributor ID Period Ship Via Entry Initials Entry Date Entry Time
    7351751 8/2019 Stand. Romania *WB 06.08.2019 9:00

    Quantity Item Total Item Price VAT VAT Total


    Item Code Description Ordered Volume Volume Excluding VAT Euro RON VAT% Price

    60204686 10ml DT Cheer 1 18.00 18.00 16.18 3.07 14.56 19.00 19.25
    60204937 10ml DT ZenGest 1 22.00 22.00 19.96 3.79 17.98 19.00 23.75
    38900001 US Deep Blue Rub 1 35.00 35.00 30.04 5.71 27.09 19.00 35.75
    60204704 15ml Patchouli 1 31.50 31.50 25.00 4.75 22.53 19.00 29.75
    60204694 15ml Rosemary 1 15.50 15.50 12.61 2.39 11.34 19.00 15.00
    60207092 US 15ml DDR Prime Essential Oil 1 31.00 31.00 27.52 5.23 24.81 19.00 32.75
    60110001 US Correct-X Essential Ointment 1 12.00 12.00 11.97 2.28 10.81 19.00 14.25
    60204661 15ml Frankincense 1 75.00 75.00 60.08 11.42 54.19 19.00 71.50
    5025 Product of the Month 1 0.00 0.00 0.00 0.00 0.00 19.00 0.00

    Comments Total Volume 240.00 Misc €0.00


    EUR Item Total 242.00
    Discount €0.00
    Shipping €8.33
    ** Internet Order **
    Total €250.33

    Payment Types: Amount Due €250.33


    Early Generation of Autoship #4877390 Generated on Demand Credit Card 250.33 Amount Paid €250.33
    Invoice Balance €0.00
    Fiscal Representative - Grant Thornton Accountants en Adviseurs B.V. Total VAT €39.97
    Flemingweg 10, 2408 AV Alphen aan den Rijn, The Netherlands NL8143.80.013.B01

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