INVOICE

To: Details:
Liliana Jimenez ID: 0602408619001 Invoice number: 2020-2292788
Chile 18-25 y Juan de Velasco Invoice date: 2020-09-07
RIOBAMBA Purchase date: 2020-09-07
ECUADOR Transaction ID: ch_1HOXLvBODo7v2noKfFuc5MgL

DESCRIPTION QUANTITY AMOUNT (EUR)

Premium Account On Freepik 1 9.99

SUBTOTAL 9.99 EUR

TAX RATE 0.00%

TAX 0.00 EUR

TOTAL 9.99 EUR

*EU VAT Directive 2008/8/EC amending directive 2006/112/EC as regards the place of supply of services.

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