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Ivonne Company,

365 Bloor Street East,
Toronto, Ontario, M4W 3L4,
Canada

INVOICE TO:

Invoice # TMT-C-2023-0808
Invoice Date 08 July 2023
Invoice Amount $229.00 (USD)
Customer ID 0708130246
PAID

BILLED TO

Johan Smith
Ivonne Company,
365 Bloor Street East, Toronto,
Ontario, M4W 3L4, Canada
subscriber@email.com

SUBSCRIPTION:

ID: 2d556f-45ghsd-5df4hd-6fhdf-45hd-45f65
Billing Period: Aug 08, 2023 to Aug 08, 2024
Next Billing Date: Aug 08, 2024

DESCRIPTION PRICE DISCOUNT AMOUNT USD
TM-PREMIUM-PKG05 $560.00 NULL $560

BANK INFO:

Account Number: 3752 4521 8465 45621
Bank Name: Canadian Bank
Account Holder: William Stark

Total: $560

Subtotal: $560

Amount Due: $0.00

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*EU VAT Directive 2016/8/EC amending directive 2016/112/EC as regards the place of supply of services. VAT Number ESB93183344. Commercial Registry of Toronto, volume 4994, sheet 217, page number MA-114039 Ivonne Canada HSN Code: 994639 - Canadian Tax Serial Number: BV2203437439