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Invoice: 252204463

Invoice Date: 31 August, 2022


Issued to: Invoice Period: 1 August, 2022 - 31 August, 2022

WireLampTree
SO CREATIVE OBRT
Psunjska 84
31000 OSIJEK
Croatia
VAT ID: HR54564498595

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

7 Listing Fees US$0.20 €1.40

1 Listing Fees -- €0.17

1 Transaction Fees -- €8.45

4 Renew Expired Fees US$0.20 €0.80

1 Renew Sold Fees US$0.20 €0.20

1 Processing Fees -- €5.90

EUR

Subtotal EUR 16.92


0% VAT EUR 0.00
Total EUR 16.92

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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