Paid

Invoice / Fatura
From:
Lisbon Vinyl Cutters

Rua Abade Faria N30 RC
1900-008 Lisbon
Portugal

info@lisbonvinylcutters.com
514396571

Invoice / Fatura Number INV-0023
Invoice / Fatura Date August 19, 2020
Total Due €51.66
To:
André Neves
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Additional Cut EP

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

 €13.500%€40.50
3 Blank Cardboard Jacket + Transparent Sleeves €0.500.00%€1.50
Sub Total €42.00
IVA €9.66
Total Due €51.66

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

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