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    Invoice 399924383597 5176902039

    Uploaded by

    mrulise
    This invoice from doTERRA Global Limited is for a general access ticket purchased by Marius Bebeselea for the "Empowerment Day România" event on November 19, 2022. The ticket cost €32.77 plus 19% VAT for a total of €39.00, which was charged to the customer's MasterCard. Eventbrite processed the payment on behalf of doTERRA Global Limited.

    Copyright:

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

    Invoice 399924383597 5176902039

    Uploaded by

    mrulise
    260 views1 page
    This invoice from doTERRA Global Limited is for a general access ticket purchased by Marius Bebeselea for the "Empowerment Day România" event on November 19, 2022. The ticket cost €32.77 plus 19% VAT for a total of €39.00, which was charged to the customer's MasterCard. Eventbrite processed the payment on behalf of doTERRA Global Limited.

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    invoice-399924383597-5176902039

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    This invoice from doTERRA Global Limited is for a general access ticket purchased by Marius Bebeselea for the "Empowerment Day România" event on November 19, 2022. The ticket cost €32.77 plus 19% VAT for a total of €39.00, which was charged to the customer's MasterCard. Eventbrite processed the payment on behalf of doTERRA Global Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    260 views1 page

    Invoice 399924383597 5176902039

    Uploaded by

    mrulise
    This invoice from doTERRA Global Limited is for a general access ticket purchased by Marius Bebeselea for the "Empowerment Day România" event on November 19, 2022. The ticket cost €32.77 plus 19% VAT for a total of €39.00, which was charged to the customer's MasterCard. Eventbrite processed the payment on behalf of doTERRA Global Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Invoice From:

    doTERRA Global Limited


    doTERRA Global Limited
    32 Molesworth St 32 Molesworth St
    D02 Y512 D02 Y512
    Dublin 2, Dublin None Dublin 2, Dublin None
    Ireland
    Ireland

    Invoice To: VAT: IEIE3599210KH


    Marius Bebeselea
    Negip fazal nr. 21 comuna Valu lui Traian Ticketing by
    valu lui traian, Constanța 907300
    Romania

    535 Mission Street, 8th Floor


    San Francisco, CA 94105
    USA

    VAT Invoice

    Invoice Number: 5176902039 Invoice Date: Nov 15, 2022


    Please quote invoice number for payment and correspondence. Event: 399924383597

    Dear Marius Bebeselea,


    Thank you for your order.

    Item Description Unit Price (net) Quantity Sub-Total (net) VAT Sub-Total (gross)

    General Access Ticket €32.77 1 €32.77 19 % €39.00

    Charged to: MasterCard - XXXX-XXXXXX-0408 Total (net): €32.77

    Date of Purchase: Nov 15, 2022 - 10:51 PM Plus VAT 19 %: €6.23

    Time of Supply: Nov 19, 2022 - 10:00 AM Invoice Amount: €39.00

    Eventbrite, Inc., on behalf of the organizer, charged €39.00 for "Empowerment Day România" (Saturday, November 19, 2022) to your credit/debit card.
    The invoice amount will appear on your credit/debit card as "EB *Empowerment Day Ro" in the next few days.

    Thank you,
    doTERRA Global Limited

    Eventbrite is not the seller of the goods or services that this invoice relates to and acts only as a limited commercial agent on behalf of DOTERRA GLOBAL LIMITED. Your payment of
    the amounts set forth on this invoice that are processed by Eventbrite pays the debt you owe to DOTERRA GLOBAL LIMITED for the amounts concerned. DOTERRA GLOBAL LIMITED is
    obliged to provide the goods or services purchased whether or not they have yet received the funds from Eventbrite. However, in carrying out its duties as limited commercial agent
    of DOTERRA GLOBAL LIMITED, Eventbrite assumes no liability for any acts or omissions or otherwise in respect of DOTERRA GLOBAL LIMITED.

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