Paid

Invoice / Fatura
From:
Lisbon Vinyl Cutters

Rua Abade Faria N30 RC
1900-008 Lisbon
Portugal

info@lisbonvinylcutters.com
514396571

Invoice / Fatura Number INV-0014
Invoice / Fatura Date August 19, 2020
Total Due €228.17
To:
Carlos Paiva

Rua Fonte do Pinheiro, Nº 65, 1º Dtº.
2500 - 203 Caldas da Rainha

966344100

Hrs/Qty Service Rate/PriceAdjustSub Total
9 Corte adicional - LP

Vinyl preto 12" - 2 mm
Um lado - 22 mins @ 33 RPM

 €19.000%€171.00
9 Etiquetas impressas
 €0.500%€4.50
1 Portes e embalagem - PT Encomenda registada

CTT - Encomenda nacional

 €10.000.00%€10.00
Sub Total €185.50
IVA €42.67
Total Due €228.17

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

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