Paid

Invoice / Fatura
From:
Lisbon Vinyl Cutters

Rua Abade Faria N30 RC
1900-008 Lisbon
Portugal

info@lisbonvinylcutters.com
514396571

Invoice / Fatura Number INV-0022
Invoice / Fatura Date J Agosto, 2020
Total Due €109.47
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%€35.00
4 Additional Cut EP

Black 10" Vinyl, 2mm
Double Sided, 8/6 mins@45 RPM

 €13.500.00%€54.00
Sub Total €89.00
IVA €20.47
Total Due €109.47

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

Page {PAGENO}/{nbpg}