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Shopify International Limited

2nd Floor, 1-2 Victoria Buildings,


Haddington Road, Dublin 4, D04 XN32, Ireland

Shopify Payments
Shopify PaymentsInvoice
Invoiceforfor
November
October2023
2023
Invoice Reference #78802092381-1
Invoice Reference #78802092381-1 - Issued
- Issued November
November 24, 5, 2023
2023

Description Amount (EUR)


Transaction Fees 0.00
9.52
Dispute Fees 0.00
0.00
Subtotal 295.00
0.00
VAT (0%)* 0.00
0.00
Total 285.48
0.00

Account:

(gavyuk.egor@gmail.com)
(brooklynkickss@gmail.com)
Kyler OttoSheriff
Ademola
Strasburgerstraße 1
53 Place de la Madeleine
Papenburg
Paris 7500826871
Germany
France

* As recipient you are liable to account for reverse charge VAT.


Please contact billing@shopify.com with any questions related to this invoice.
All dates in UTC timezone
VAT: IE 3347697KH

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