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Invoice: 299622994

Invoice Date: 31 January, 2023


Issued to: Invoice Period: 1 January, 2023 - 31 January, 2023

DestinypropsShop
moldovan marius
STR ARMATEI
1
ZALAU
Romania

Qty Summary of Services Unit Price (USD) Total (EUR)

1 Transaction Fees -- EUR 265.45

26 Renew Sold Fees USD 0.20 EUR 4.68

1 Renew Sold Fees -- EUR 0.13

1 Etsy Ads Fees -- EUR 287.44

1 Processing Fees -- EUR 177.79

1 Offsite Ads Fees -- EUR 51.60

EUR

Subtotal EUR 786.69


19% VAT EUR 152.66
Total EUR 939.35

Etsy Ireland UC Subject to reverse charge; VAT to be accounted


66/67 Great Strand Street for by the recipient as per Art 196 of Council
Dublin 1 Directive 2006/112/EC
Ireland
VAT ID IE9777587C

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