Invoice / Fatura
From:
Rua Abade Faria N30 RC
1900-008 Lisbon
Portugal
info@lisbonvinylcutters.com
514396571
| Invoice / Fatura Number | INV-0042 |
| Invoice / Fatura Date | November 9, 2020 |
| Total Due | €453.75 |
To:
Ehtertainment OÜ
Faehlmanni 23 10125,
Tallinn,
Estonia
EE101801713
roma_456@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | Additional Cut EP Black 8" Vinyl - 1,5 mm |
€9.50 | -15% | €403.75 |
| 1 | Shipping to Estonia (>4Kg) | €50.00 | 0.00% | €50.00 |
| Sub Total | €453.75 |
| IVA | €0.00 |
| Total Due | €453.75 |