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@[Link]
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.