Google Ireland Limited

Gordon House
Barrow Street

Invoice Dublin 4
Ireland
Invoice number: 5150054515
VAT number: IE 6388047V

Bill to
Julian Guillermo Niño Martinez
IZI LIMITED
21 St Ursula Street
Bulding
Valletta VLT1230
Malta

Details Google Ads

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Invoice number 5150054515
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Invoice date Dec 31, 2024 Total in EUR €1,056.34
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Billing ID 0986-5813-8251
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Account ID 566-069-9460
Summary for Dec 1, 2024 - Dec 31, 2024

Amount in EUR €1,052.47

VAT (0%) €0.00

Austria DST Fee * €0.41

Turkey Regulatory Operating Cost * €0.38
UK DST Fee * €0.01
Spain Regulatory Operating Cost * €1.61
France Regulatory Operating Cost * €0.36
Italy Regulatory Operating Cost * €1.10
VAT (0%) €0.00

Total in EUR €1,056.34

*Additional fees (e.g. Regulatory Operating Costs, Digital Services Tax (DST) Fee, Operating Charges etc.) are applicable to your
business when ads are acquired and/or displayed in certain countries. Learn more about fees and charges:
[Link]
Services subject to the reverse charge - VAT to be accounted for by the recipient as per Article 196 of Council Directive 2006/112/EC
Google Ireland's Commercial Register Number - 368047
This invoice was generated electronically and automatically, without a cash register.
This is the original electronic version.

You will be automatically charged for any amount due.

Page 1 of 3
 Invoice Invoice number: 5150054515

Account ID: 566-069-9460

Dec 1, 2024 - Dec 31, 2024

Description Quantity Units Amount(€)

Hungary | Erasmus Programme 1196 Clicks 390.00

Teacher Training | Poland 2502 Clicks 385.85

European | Teacher Training 1405 Clicks 277.26

Invalid activity - Original Invoice #: 5105610603, Original Month of Service: Oct 2024, Campaign Name: Campaing
-0.09
Colombia ...

Invalid activity - Original Invoice #: 5105610603, Original Month of Service: Oct 2024, Campaign Name: Portfolio
-0.55
Maximize C​o​n​v​e​rs​ ​i​o​n​s​_​6​6​7​3​4​3​0​5​9​7​-3
​ ​0​0​-1
​ ​7​2​6​5​3​5​4​4​2​8​5​0​-​created on 09/16/2024 06:10 PM ...

Subtotal in EUR €1,052.47

VAT (0%) €0.00

Total in EUR €1,052.47

PO# or invoice numbers associated with the invalid activity might have changed if there was a rebill.

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 Invoice Invoice number: 5150054515

Fees
Account ID: 566-069-9460
Dec 1, 2024 - Dec 31, 2024

Description Amount(€)

Spain Regulatory Operating Cost 1.61

Italy Regulatory Operating Cost 1.10

Austria DST Fee 0.41

Turkey Regulatory Operating Cost 0.38

France Regulatory Operating Cost 0.36

UK DST Fee 0.01

Subtotal in EUR €3.87

VAT (0%) €0.00

Total in EUR €3.87

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