INVOICE (PAID)
Barsport
Bülowsvej 40 st. tv.
1870 Frederiksberg C
Copenhagen
Denmark
VAT-number: 34586683
Invoice # 5623
January, 11. 2014
Splitter ApS
Solitudevej 1
2200 Copenhagen N
Denmark
VAT-Number: DK34622094
Product
Amount
1 month Splitter Basic plan subscription.
Account: Barsport.
Account: Barsport.
$42.75
VAT (25%)
Amount paid
$10.69
$53.44
This payment will refer to "Splitter" on your credit card statement. All amounts are in US Dollars.
Let us know if you have any questions: write us at [email protected],
call us at US +1 (347) 901-5192 / EU +45 3696 5192 or visit splitterhq.com
We are happy to have you as a customer!
Best regards,
The Splitter Team
