Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28231 |
| Invoice Date | February 8, 2023 |
| Total Due | $85.00 |
To:
Creative Fabrica B.V.
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 |