Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Bill To:
Ahmed Ali
Ma. Rasfari 6th Floor (Unit 01)
Koarukendi Magu, 20245
MV
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Product Description Quantity Product Shipping Fee Amount VAT Amount VAT Rate Total Amount
Amount Amount
Pro Tools Subscriptions Pro Tools Annual 1 29.99 0.00 0.00 0.00 0.00 % 29.99
Subscription
Pro Tools Annual Subscription Standard 1 0.00 0.00 0.00 0.00 0.00 % 0.00
Support
Product Total 29.99
Sequential Invoice Number: GCINIE6426071CMV2020000000000272 Shipping Total 0.00
Tax Note: Exempt Export - Schedule 2, Para 3.(1) and (3) VATCA 2010 Fee Total 0.00
VAT Total ( EUR 0.00 ) 0.00
Total (USD) 29.99
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