Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28231 |
Invoice Date | February 8, 2023 |
Total Due | $85.00 |
Westerstraat 187-1
1015 MA Amsterdam
Netherlands
Dutch VAT: NL858147877B01
Chamber of Commerce (KVK) number: 70114412
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order ID LB262 https://www.creativefabrica.com/embroidery/ on thefrisky.com |
$85.00 | 0.00% | $85.00 |
Sub Total | $85.00 |
Tax | $0.00 |
Total Due | $85.00 |