INVOICE

Invoice No.: E010082VZJ

Order ID: 88c1d22c-98ad-4835-b9eb-3fdb5aac35c5
Billing Month: 04/2019
Customer P.O No.:
Document Date: 27/04/2019
Customer Service: https://portal.microsoftonline.com/Support/ContactUs.aspx

Bill To: 1953033126 Sold To: 1953033126 Service Recipient: 1953033126

Kamil LTD Kamil LTD Kamil LTD

Arlozorov 49 Arlozorov 49 Arlozorov 49
5249332 Ramat Gan 5249332 Ramat Gan Israel 5249332 Ramat Gan Israel
Israel Israel Israel
Attn:Stav Kamil Attn:Stav Kamil Attn:Stav Kamil

Balances, Payments & Credits

Previous balance 30.00
Payments -30.00
Post Bill and AR adjustments 0.00
Total Balances, Payments & Credits 0.00
Current Charges
Recurring charges 30.00
Discounts 0.00
Other products & services 0.00
Miscellaneous Adjustments 0.00
Total Pre-Tax Charges 30.00
Total Tax 0.00
Total Current Charges 30.00 USD

Total Amount Due: 30.00 USD

Please DO NOT PAY. You will be charged the amount due through your selected method of payment.

Microsoft Ireland Operations Ltd, One Microsoft Place, South County Business Park, Leopardstown, Dublin 18, D18 P521, Ireland Page 1 of 2
VAT Reg No. IE 8256796 U
 INVOICE
Invoice No.: E010082VZJ
Order ID: 88c1d22c-98ad-4835-b9eb-3fdb5aac35c5
Billing Month: 04/2019
Customer P.O No.:
Document Date: 27/04/2019
Customer Service: https://portal.microsoftonline.com/Support/ContactUs.aspx

Kamil LTD

Item Partner Unit Price Invoice Qty Value

AAA-10646
Office 365 Business Premium (Month to Month) 15.00 2 30.00
Service Dates: 01/04/2019 - 30/04/2019
Discounts 0.00

30.00

Sub-Total 30.00

Grand Total 30.00 USD

Microsoft Ireland Operations Ltd, One Microsoft Place, South County Business Park, Leopardstown, Dublin 18, D18 P521, Ireland Page 2 of 2
VAT Reg No. IE 8256796 U