HomeMy WebLinkAboutInv# PC - 5974 - REMARKABLE - 08/03/2022Refund
Invoice number 82E04129-0002
Receipt number 3169-5274
Date issued August 3, 2022
Payment method Visa - 5515
reMarkable AS
reMarkable AS
Biermanns gate 6,
VAT.no.: 917352836MVA
0473 Oslo
Norway
+47 23 65 24 40
team@remarkable.com
Bill to
Monica Terrazas
100 W Dania Beach Blvd
City of Dania Beach
Dania Beach, Florida 33004
United States
+1 954-256-9367
mterrazas@daniabeachfl.gov
Ship to
Monica Terrazas
100 W Dania Beach Blvd
City of Dania Beach
Dania Beach, Florida
33004
United States
+1 954-256-9367
$7.99 refunded on August 3, 2022
This is a nonbinding invoice, and the offer will expire after the stated date.
By paying this invoice, you accept our terms and conditions: https://support.remarkable.com/hc/en-
us/categories/115000868605-Legal
The IBAN is individual for each invoice. 100% upfront payment required.
It may take up to five business days to receive bank transfers.
Description Qty Unit price Amount
Connect
Jul 28 – Aug 28, 2022
1 $7.99 $7.99
Subtotal $7.99
Total excluding tax $7.99
Tax - US (0%)$0.00
Total $7.99
Amount paid $7.99
Refunded on August 3, 2022 $7.99
Total refunded without credit note $7.99
Refund instructions
Your refund has been issued by reMarkable AS. It may take about 5 to 10 days to appear on your statement, if it takes longer please contact your bank for
assistance.
3169-5274 · $7.99 refunded on August 3, 2022 Page 1 of 2
You can find reMarkable’s organizational numbers below:
Norway: NO917352836 / Lithuania: LT100014060114 / New Zealand: NZ130745377 / Australia: AU300013975360 / Switzerland:
CHE-141.198.644 MWST / United Kingdom: GB295649446
Refund instructions
Your refund has been issued by reMarkable AS. It may take about 5 to 10 days to appear on your statement, if it takes longer please contact your bank for
assistance.
3169-5274 · $7.99 refunded on August 3, 2022 Page 2 of 2