Scribd Logo
Upload

Welcome to Scribd!

  • 564 views

    Invoice: Bill To Service at Ship To

    Uploaded by

    Fremao Meme
    This invoice from Matterport to Trazos Y Espacios summarizes charges for a monthly starter subscription from August 2nd to 31st, 2020. The total charge is $9.67 with no tax or discount, and the full amount has been paid leaving an invoice balance of $0.

    Copyright:

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

    Invoice: Bill To Service at Ship To

    Uploaded by

    Fremao Meme
    564 views2 pages
    This invoice from Matterport to Trazos Y Espacios summarizes charges for a monthly starter subscription from August 2nd to 31st, 2020. The total charge is $9.67 with no tax or discount, and the full amount has been paid leaving an invoice balance of $0.

    Original Description:

    MATTERPO

    Original Title

    2c92a00f73add0190173b239095d0086

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from Matterport to Trazos Y Espacios summarizes charges for a monthly starter subscription from August 2nd to 31st, 2020. The total charge is $9.67 with no tax or discount, and the full amount has been paid leaving an invoice balance of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    564 views2 pages

    Invoice: Bill To Service at Ship To

    Uploaded by

    Fremao Meme
    This invoice from Matterport to Trazos Y Espacios summarizes charges for a monthly starter subscription from August 2nd to 31st, 2020. The total charge is $9.67 with no tax or discount, and the full amount has been paid leaving an invoice balance of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    INVOICE

    Matterport, Inc. Invoice Date: 08/02/2020


    352 E Java Dr. Invoice #: INV00459083
    Sunnyvale, CA 94089 Account ID: 7WuUeUoijwg
    650.641.2241 Account Name: Trazos Y Espacios
    www.matterport.com

    Bill To Service At Ship To


    Freddy Merchan Freddy Merchan
    Calle 104 # 22-34 Provenza Calle 104 # 22-34 Provenza
    Bucaramanga Santander 680014 Bucaramanga Santander 680014
    Colombia Colombia
    Customer VAT ID:

    CHARGE SUMMARY
    Service
    Charge Name Charge Detail Subtotal Tax TOTAL
    Period

    Monthly Starter Subscription -- Proration

    Monthly Starter Quantity: 1 08/02/2020-


    $9.67 $0.00 $9.67
    08/31/2020
    Unit Price: $9.99

    INVOICE TOTALS
    Gross Amount: $9.67

    Discount: $0.00

    Subtotal: $9.67

    Tax: $0.00

    Total: $9.67

    Invoice Balance: $0.00


    Currency: USD

    USAGE SUMMARY

    Charge Details Quantity Rate TOTAL

    TAX SUMMARY
    INVOICE
    Tax Name Tax Rate Tax Rate Type Tax Amount

    COLOMBIA | CO VAT
    0 Percentage $0.00

    Total Tax $0.00

    TRANSACTIONS
    $9.67
    Invoice Total
    Transaction Transaction Transaction Description Applied Amount
    Date Number Type
    08/02/2020 P-00472291 Payment ($9.67)

    Invoice Balance $0.00

    Silicon Valley Bank For Billing Inquiries:


    Acct No: 3301312428 email: ar@matterport.com
    Bank ABA (Routing) No: 121140399
    Swift Code: SVBKUS6S For Support Inquiries:
    email: support@matterport.com

    Matterport's EU VAT Number: NL825355928B01


    Matterport’s CH VAT Number: CHE-342.085.877 MWST
    Matterport’s CA GST Number: 811375039 RT0001

    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