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    Invoice SIB 353671

    Uploaded by

    Comercializadora Manuel Valdes Alegria EIRL
    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.

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

    Invoice SIB 353671

    Uploaded by

    Comercializadora Manuel Valdes Alegria EIRL
    43 views1 page
    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.

    Original Title

    Invoice-SIB-353671

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    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
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    43 views1 page

    Invoice SIB 353671

    Uploaded by

    Comercializadora Manuel Valdes Alegria EIRL
    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
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 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
    [email protected]
     
    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.

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