0% found this document useful (0 votes)
145 views1 page

Invoice SIB 353671

This invoice from Sendinblue to Chilealimentos A.G. is for $112,512 CLP for their marketing subscription from July 8th to August 8th, 2023. It includes a monthly marketing plan for $13,680 CLP and recurring email credits for $80,868 CLP with a 60% discount applied to all line items for a total of $94,548 CLP plus 19% VAT of $17,964 CLP. The full amount was paid on July 8th.
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
0% found this document useful (0 votes)
145 views1 page

Invoice SIB 353671

This invoice from Sendinblue to Chilealimentos A.G. is for $112,512 CLP for their marketing subscription from July 8th to August 8th, 2023. It includes a monthly marketing plan for $13,680 CLP and recurring email credits for $80,868 CLP with a 60% discount applied to all line items for a total of $94,548 CLP plus 19% VAT of $17,964 CLP. The full amount was paid on July 8th.
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/ 1

INVOICE

Invoice # SIB-353671

Invoice Date Jul 08, 2023


Invoice Amount $112,512 (CLP)


Customer ID 1664481

PAID
Sendinblue
106 Boulevard Haussmann
75008 Paris
France
RCS Paris 498 019 298
SAS au capital social de 383 772 euros
SIRET 498 019 298 00096

BILLED TO SUBSCRIPTION
Manuel Valdes ID marketing-clp-1664481

Chilealimentos A.G. Billing Period Jul 08 to Aug 08, 2023


avenida andres bello 2777 edificio Next Billing Date Aug 08, 2023

las industrias local 1b


santiago, 7550611
Chile
mvaldes@chilealimentos.com
 
DESCRIPTION UNITS UNIT PRICE DISCOUNT AMOUNT (CLP)
 
marketing-plan-business-4.1-clp-monthly 1 $34,200 ($20,520) $13,680
Marketing plan business monthly

Recurring email credits monthly 350000 - ($121,302) $80,868


Recurring email credits monthly
 
 
Sub Total $94,548
 
Discount applied on all line items - $141,822
(60 %). VAT @ 19 % $17,964
 
 
 
Total $112,512

Payments ($112,512)
 
 
 
Amount Due (CLP) $0
 
 
 
PAYMENTS

$112,512 was paid on 08 Jul, 2023 15:57 CEST by Visa card ending 0342.

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy