INVOICE

Invoice Number 6533061316

Digital River Ireland, Ltd. Invoice Date 22.03.2020
Dromore House, East Park Delivery Date 22.03.2020
Shannon, County Clare,V14 AN23
Ireland Invoice Currency USD
Seller VAT ID: IE6426071C Order Number 17681073010
Page Number 1/1

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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Digital River Ireland, Ltd.

Dromore House, East Park, Shannon, County Clare, V14 AN23, Ireland
Managing Directors: Margaret McMahon (IE), Kristopher T. Schmidt (US)
VAT ID: IE6426071C • Company Number: 406071
Registered Office: 70 Sir John Rogerson's Quay, Dublin 2, Ireland