About this document
November 2020 Invoice Summary by Oussama Akkari is a document available to read on EtoBox.
This invoice from Microsoft Ireland Operations Ltd bills Axe Finance B.V. €23.86 for online services provided from October 21, 2020 to November 20, 2020. The charges include €16.80 for additional database storage from November 18, 2020 to December 17, 2020. The total amount due is €23.86 by December 21, 2020.
- Author
- Oussama Akkari
- Language
- EN