Intercom Invoice 2023 05 15 INV01829638

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Intercom R&D Unlimited Company

18-21 St. Stephen’s Green


Dublin 2, Ireland
INVOICE
VAT: IE 3273 393 EH

Invoice Number: INV01829638 Account Name: MarketGoo


Invoice Date: 05/15/2023 Account Number: M00015362
Due Date: 05/15/2023 Billing Contact: ecruz@marketgoo.com
Payment Terms: Due Upon Receipt VAT ID: ESB83903583

Invoice Summary Ship To: Bill To:


Product Subtotal $79.00 CAMINO DE LOS MALATONES, 63, CAMINO DE LOS MALATONES, 63,
Tax1 $0.00 ALGETE ALGETE
Total $79.00 MADRID, MADRID,
28110 28110
Spain Spain
Payment Applied ($79.00)
Credit Applied $0.00
Balance Outstanding $0.00

DO NOT PAY - this invoice has been charged to the credit card on file. If you have any questions, please contact us at
team@intercom.io. Thank you for your business!
Invoice Details
Subscription Quantity2 Service Period Product Subtotal Tax Total
May 15, 2023
Starter 1 Seats May 15, 2023 - Jun 14, 2023 $79.00 $0.00 $79.00

May 15, 2023 Period Totals: $79.00 $0.00 $79.00

Invoice Totals
Product Subtotal Tax Total
$79.00 $0.00 $79.00

1. Tax will vary based on your jurisdiction. If your Company is located in the United States, tax relates to state and local sales tax and if your Company is
located in the European Union or the United Kingdom, tax represents value-added tax (VAT). If you are located in the European Union or the United
Kingdom and are not charged VAT, this invoice relates to services which are deemed to be supplied where received and under Article 196 Council Directive
2006/112/EC the customer must self-account for VAT on the reverse charge basis in their own jurisdiction. You can read more about this in our Sales Tax
FAQ.

2. Quantity reflects the upper bound of usage tier. Detailed usage information available in your billing settings.

Contact Us
If you have any questions, please contact us at accountsreceivable@intercom.io. Thank you for your business!

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