INVOICE Invoice #: ES2021-3885 Invoice date: 3/16/21 Place: Dublin, Grand Canal Dock, 25 Herbert Pl Provided by: Provided to: WooCommerce Ireland Limited BOLSAZONE TEAM SL Grand Canal Dock, 25 Herbert Pl Avd del Talgo,288 planta 5 puerta D Madrid 28023...
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INVOICE Invoice #: ES2021-3885 Invoice date: 3/16/21 Place: Dublin, Grand Canal Dock, 25 Herbert Pl Provided by: Provided to: WooCommerce Ireland Limited BOLSAZONE TEAM SL Grand Canal Dock, 25 Herbert Pl Avd del Talgo,288 planta 5 puerta D Madrid 28023 Dublin VAT #: B88643051 D02 AY86 IE VAT #: IE3727924LH DESCRIPTION QUANTITY PRICE TAX TOTAL Follow-Ups 1.0 99.00 (0.00%) 0.00 99.00 Total 99.00 0.00 USD 99.00 VAT reverse charged to customer based on article 196 Directive 2006/112/EC
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