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    Google Invoice

    Uploaded by

    vetal.perov93
    This invoice from Google Ireland Limited bills DEVOPS TEAMGROUP OÜ €19,900 for Google Ads services from May 1-31, 2023. Additional regulatory fees totaling €117.77 were also charged for ads displayed in various countries. The total amount due on invoice #4639875684 is €20,018.27.

    Copyright:

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

    Google Invoice

    Uploaded by

    vetal.perov93
    701 views1 page
    This invoice from Google Ireland Limited bills DEVOPS TEAMGROUP OÜ €19,900 for Google Ads services from May 1-31, 2023. Additional regulatory fees totaling €117.77 were also charged for ads displayed in various countries. The total amount due on invoice #4639875684 is €20,018.27.

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    Google invoice

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    © © All Rights Reserved

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    This invoice from Google Ireland Limited bills DEVOPS TEAMGROUP OÜ €19,900 for Google Ads services from May 1-31, 2023. Additional regulatory fees totaling €117.77 were also charged for ads displayed in various countries. The total amount due on invoice #4639875684 is €20,018.27.

    Copyright:

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

    Google Invoice

    Uploaded by

    vetal.perov93
    This invoice from Google Ireland Limited bills DEVOPS TEAMGROUP OÜ €19,900 for Google Ads services from May 1-31, 2023. Additional regulatory fees totaling €117.77 were also charged for ads displayed in various countries. The total amount due on invoice #4639875684 is €20,018.27.

    Copyright:

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

    Billing ID..............................................................

    6032-9568-1432
    Account ID..............................................................825-040-3456
    Google Ireland Limited
    Gordon House

    Invoice Barrow Street


    Dublin 4
    Invoice number: 4639875684
    Ireland
    VAT number: IE
    6388047V Google Ads

    Bill to €19,900.00
    Total in EUR
    Alar Johanson
    Summary for 1 May 2023 - 31 May 2023
    DEVOPS TEAMGROUP OÜ
    Amount in EUR €19,900.00
    4 Victoria Square
    VAT (0%) €0.00

    Narva mnt 7
    Turkey Regulatory Operating Cost * €2.19
    Tallinn UK DST Fee * €109.91
    Spain regulatory operating cost * €0.11
    10117
    France Regulatory Operating Cost * €1.56

    Estonia Italy regulatory operating cost * €0.57


    India Regulatory Operating Cost * €3.93

    Details VAT (0%) €0.00


    Invoice
    number.............................................................. Total in EUR €20,018.27
    4639875684 Invoice
    date..............................................................31 May
    2023
    *Additional fees (e.g. Regulatory Operating Costs, Digital Services Tax (DST) Fee, etc.) are applicable to your business when ads are
    displayed in certain countries. Learn more about fees and charges: https://support.google.com/google-ads/answer/9750227
    Google Ireland's Commercial Register Number – 368047
    This invoice was generated electronically and automatically, without a cash register.
    This is the original electronic version.

    You will be automatically charged for any amount due.

    Page 1 of 1

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