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Invoice: Page 1 of 2

This invoice from Google Ireland Limited bills HC GLOBAL DISTRIBUTION LIMITED €274.54 for Google Ads services provided from December 1-31, 2021. The invoice details 948 clicks for a "[Gravewood High] Banner test 30.12.2021" campaign totaling €295.62, with a €21.08 deduction for invalid activity, leaving a subtotal of €274.54 and a total due of €274.54.

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Дмитрий Краузе
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292 views2 pages

Invoice: Page 1 of 2

This invoice from Google Ireland Limited bills HC GLOBAL DISTRIBUTION LIMITED €274.54 for Google Ads services provided from December 1-31, 2021. The invoice details 948 clicks for a "[Gravewood High] Banner test 30.12.2021" campaign totaling €295.62, with a €21.08 deduction for invalid activity, leaving a subtotal of €274.54 and a total due of €274.54.

Uploaded by

Дмитрий Краузе
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
You are on page 1/ 2

Google Ireland Limited

Gordon House

Invoice Barrow Street


Dublin 4
Invoice number: 4048227214 Ireland
VAT number: IE 6388047V

Bill to
HC GLOBAL DISTRIBUTION LIMITED
2-4 Arch. Makariou III Avenue, Capital Center
Nicosia 1065
Cyprus

Details Google Ads


..............................................................
Invoice number 4048227214
..............................................................
Invoice date 31 Dec 2021 Total in EUR €274.54
..............................................................
Billing ID 7777-2438-4891
..............................................................
Account ID 576-852-6844
Summary for 1 Dec 2021 - 31 Dec 2021

Subtotal in EUR €274.54


VAT (0%) €0.00
Total in EUR €274.54

Services subject to the reverse charge - VAT to be accounted for by the recipient as per Article 196 of Council Directive 2006/112/EC
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 2
Invoice Invoice number: 4048227214

Account: HeroCraft PC
Account ID: 576-852-6844
1 Dec 2021 - 31 Dec 2021

Description Quantity Units Amount(€)

[Gravewood High] Banner test 30.12.2021 948 Clicks 295.62

Invalid activity -21.08

Subtotal in EUR €274.54


VAT (0%) €0.00

Total in EUR €274.54

Page 2 of 2

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