Google Cloud EMEA Limited
Velasco
Clanwilliam Place
Invoice Dublin 2
Ireland
Invoice number: 5165840065
VAT number: 23953887-0001
Bill to
Hilary Odoko
Emerging Kairos Synergies Ltd
Ist House, Banjo Adeniyi Street
Kosofe
Lagos 100212
Lagos
Nigeria
Details Google Workspace
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Invoice number 5165840065
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Invoice date Jan 31, 2025 Total in USD $5.81
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Billing ID 8477-3556-5964
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Domain name eksynergiesltd.com
Summary for Jan 1, 2025 - Jan 31, 2025
Subtotal in USD $5.40
VAT (7.5%) $0.41
Total in USD $5.81
You will be automatically charged for any amount due.
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Invoice Invoice number: 5165840065
Subscription Description Interval Quantity Amount($)
Google Workspace Business Starter Commitment Jan 1 - Jan 31 1 5.40
Subtotal in USD $5.40
VAT (7.5%) $0.41
Total in USD $5.81
Need help understanding the charges on your invoice? Click here for detailed explanations
https://support.google.com/a?p=gsuite-bills-and-charges
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