INVOICE
VAT no.:
IE3515583EH
Page no.:
1 of 1
Autodesk Ireland Operations UC
1 Windmill Lane
Dublin 2
D02 F206
Ireland
www.autodesk.com
If you have questions regarding your invoice(s), please submit a request through your Autodesk account, or via email to https://www.autodesk.com/support/contact-support.
Invoice to:
SNICKERIPORTALEN I UPPSALA AB
Anna Fabris Gata 10
754 54 Uppsala
Sweden
This invoice has been paid.
Thank you for your order.
Invoice no.:
9033900950
Invoice date:
28.09.2025
Sold to:
SNICKERIPORTALEN I UPPSALA AB
Anna Fabris Gata 10
Vaksala
754 54 Uppsala
Sweden
Sales order no.:
1003702535
Customer no.:
5144740913
Customer VAT number:
SE556555533001
Date order entered:
27.09.2025
123
Item
Subscription ID
Description
Qty
Seats/Tokens
Unit Price
Total Amount
1
73019807220289
AutoCAD LT
Term: 1-Month
1
660,00
660,00
Reverse charge VAT
End user info:
SNICKERIPORTALEN I UPPSALA AB
Anna Fabris Gata 10
Vaksala
754 54 Uppsala
Sweden
Subtotal
660,00
VAT (0%)
0,00
Total
(SEK)
660,00
Amount Paid
(SEK)
660,00
Net Amount Due
0,00
