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INVOICE

Invoice # INV-C-2023-3066644

Freepik Company, SL
13 Molina Lario Street, 5th Floor Invoice Date Jun 04, 2023

Malaga, Andalucia 29015 Invoice Amount 108,00 €


Spain Customer ID 45155153


PAID

BILLED TO SUBSCRIPTION
Công ty Cổ phần Embassy ID e7f2e7f8-864d-4c32-ab40-2990d2dff6c3

Education Billing Period Jun 04, 2023 to Jun 04, 2024


Công ty Cổ phần Embassy Next Billing Date Jun 04, 2024


Education
15 Trần Cao Vân, Phường Đa Kao,
Quận 1, TP.HCM
Ho Chi Minh, Ho Chi Minh City
700000
Viet Nam
design@embassyeducation.edu.vn

DESCRIPTION AMOUNT (EUR)

Premium account on freepik ALL A XXX YEAR EUR 108,00 €

Total 108,00 €

Payments -108,00 €

Amount Due (EUR) 0,00 €

PAYMENTS

108,00 € was paid on 19 Jun, 2023 09:12 UTC by Visa card ending 0344.

NOTES

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*EU VAT Directive 2008/8/EC amending directive 2006/112/EC as regards the place of supply of services.
VAT Number ESB93183366. Commercial Registry of Málaga, volume 4994, sheet 217, page number MA-113059
Freepik Indian HSN Code: 998439 - Taiwan Tax Serial Number: A100330439

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