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ProTools Subscription Invoice - March 2020

This invoice from Digital River Ireland, Ltd. is billing Ahmed Ali $29.99 for a Pro Tools Annual Subscription. The invoice includes 1 line item for the subscription with no additional shipping or fees charged. The total amount due on the invoice is $29.99.

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thathy78
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0% found this document useful (0 votes)
496 views1 page

ProTools Subscription Invoice - March 2020

This invoice from Digital River Ireland, Ltd. is billing Ahmed Ali $29.99 for a Pro Tools Annual Subscription. The invoice includes 1 line item for the subscription with no additional shipping or fees charged. The total amount due on the invoice is $29.99.

Uploaded by

thathy78
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

INVOICE

Invoice Number 6533061316


Digital River Ireland, Ltd. Invoice Date 22.03.2020
Dromore House, East Park Delivery Date 22.03.2020
Shannon, County Clare,V14 AN23
Ireland Invoice Currency USD
Seller VAT ID: IE6426071C Order Number 17681073010
Page Number 1/1

Bill To:
Ahmed Ali
Ma. Rasfari 6th Floor (Unit 01)
Koarukendi Magu, 20245
MV

--- ---
Product Description Quantity Product Shipping Fee Amount VAT Amount VAT Rate Total Amount
Amount Amount
Pro Tools Subscriptions Pro Tools Annual 1 29.99 0.00 0.00 0.00 0.00 % 29.99
Subscription
Pro Tools Annual Subscription Standard 1 0.00 0.00 0.00 0.00 0.00 % 0.00
Support
Product Total 29.99
Sequential Invoice Number: GCINIE6426071CMV2020000000000272 Shipping Total 0.00
Tax Note: Exempt Export - Schedule 2, Para 3.(1) and (3) VATCA 2010 Fee Total 0.00
VAT Total ( EUR 0.00 ) 0.00
Total (USD) 29.99

--- ---

Digital River Ireland, Ltd.


Dromore House, East Park, Shannon, County Clare, V14 AN23, Ireland
Managing Directors: Margaret McMahon (IE), Kristopher T. Schmidt (US)
VAT ID: IE6426071C • Company Number: 406071
Registered Office: 70 Sir John Rogerson's Quay, Dublin 2, Ireland

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