Paid

Invoice / Fatura
From:
Lisbon Vinyl Cutters

Rua Abade Faria N30 RC
1900-008 Lisbon
Portugal

info@lisbonvinylcutters.com
514396571

Invoice / Fatura Number INV-0024
Invoice / Fatura Date August 19, 2020
Total Due €43.05
To:
André Neves
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Additional Cut Single

7" Black Vinyl - 1.5 mm
Double sided - 2/4 mins @45 RPM

 €7.000.00%€35.00
Sub Total €35.00
IVA €8.05
Total Due €43.05

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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