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This document is an invoice from Google Ireland Limited to Corker Cars Ltd for Google Ads services. The total amount due is £19.57, which includes a charge for 61 clicks and a UK Digital Services Tax fee. The invoice is dated April 30, 2024, and was generated electronically.

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777wily
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111 views3 pages

Apirl

This document is an invoice from Google Ireland Limited to Corker Cars Ltd for Google Ads services. The total amount due is £19.57, which includes a charge for 61 clicks and a UK Digital Services Tax fee. The invoice is dated April 30, 2024, and was generated electronically.

Uploaded by

777wily
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Google Ireland Limited

Gordon House

Invoice
Barrow Street
Dublin 4
Invoice number: 4972914537 Ireland
VAT number: IE 6388047V

Bill to
Corker Cars
Corker Cars Ltd
Ridgmont Road
ST ALBANS
AL1 3AH
United Kingdom

Details Google Ads


..............................................................
Invoice number 4972914537
..............................................................
Invoice date Apr 30, 2024 Total in GBP £19.57
..............................................................
Billing ID 2785-8525-0855
..............................................................
Account ID 941-318-2400
Summary for Apr 29, 2024 - Apr 30, 2024

Amount in GBP £19.19


VAT (0%) £0.00

UK DST Fee * £0.38


VAT (0%) £0.00

Total in GBP £19.57

*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]
ads/answer/13674500
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: 4972914537

Account: Corker Cars Ltd


Account ID: 941-318-2400
Apr 29, 2024 - Apr 30, 2024

Description Quantity Units Amount(£)

Search-CAMPAIGN 61 Clicks 19.19

Subtotal in GBP £19.19


VAT (0%) £0.00

Total in GBP £19.19

Page 2 of 3
Invoice Invoice number: 4972914537

Fees
Account: Corker Cars Ltd
Account ID: 941-318-2400
Apr 30, 2024

Description Amount(£)

UK DST Fee 0.38

Subtotal in GBP £0.38


VAT (0%) £0.00

Total in GBP £0.38

Page 3 of 3

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