Paid

Invoice / Fatura
From:
Lisbon Vinyl Cutters

Rua Abade Faria N30 RC
1900-008 Lisbon
Portugal

info@lisbonvinylcutters.com
514396571

Invoice / Fatura Number INV-0043
Invoice / Fatura Date December 14, 2020
Total Due €135.30
To:
Henrique Mariotti
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Capas de cartão lisas (pack 5)

12" pretas, c/ furo central

€3.250%€65.00
20 Capas de protecção PE transparentes (pack 5)

12"

€1.650%€33.00
1 Portes e embalagem para Portugal Continental €12.000.00%€12.00
Sub Total €110.00
IVA €25.30
Total Due €135.30

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

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