Invoice number.................................3806508215 Invoice date................. .....................28 Feb 2022 Billing ID.............................................6066-5278-6283 Account ID.........................................01E6EA-3FDFB8-29C10B Google Cloud $9,876.19 Total in USD Summary for 1 Feb 202 2 - 28 Feb 202 2 $9,496.34 Subtotal in USD $379.85 VAT (4.00%) $9,876.19 Total in GBP Google Inc. Google Building 40 1600 Amphitheatre Pkwy Mountain View CA 94043 United States Invoice Invoice number: 3806508215 Bill to Daymaker 1361 Middlesex Ave NE Atlanta GA 30306 United States Details You will be automatically charged for any amount due.