Invoice 5644539369

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Invoice
Invoice number: 5644539369
..............................................................5644539369
..............................................................31 Jul 2026
..............................................................6625-1429-1841
..............................................................alsen.se
Details
Invoice number
Invoice date
Billing ID
Domain name
€583.20
Google Workspace
Total in EUR
€583.20
€0.00
€583.20
Summary for 1 Jul 2026 - 31 Jul 2026
Subtotal in EUR
VAT (0%)
Total in EUR
Google Cloud EMEA Limited
Velasco
Clanwilliam Place
Dublin 2
Ireland
VAT number: IE3668997OH
Bill to
Per Johan Styren
Dilanti Media Limited
SOHO The Strand, Fawwara Building, Triq L-Imsida
Gzira GZR 1401
Malta
VAT number: MT 25088002
Services subject to the reverse charge - VAT to be accounted for by the recipient as per Article 196 of Council Directive 2006/112/EC
You will be automatically charged for any amount due.

Invoice
Invoice number: 5644539369
Page 2 of 2
€583.20
€0.00
€583.20
Subtotal in EUR
VAT (0%)
Total in EUR
Subscription	Description Interval	Quantity Amount(€)
Google Workspace Business Standard	Usage	1 Jul - 31 Jul	36 583.20
Need help understanding the charges on your invoice? Click here for detailed explanations
https://support.google.com/a?p=gsuite-bills-and-charges