Paid
Invoice / Fatura
From:
Rua Abade Faria N30 RC
1900-008 Lisbon
Portugal
info@lisbonvinylcutters.com
514396571
| Invoice / Fatura Number | INV-0043 |
| Invoice / Fatura Date | J Dezembro, 2020 |
| Total Due | €135.30 |
To:
Henrique Mariotti
henriqueschiffer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Capas de cartão lisas (pack 5) 12" pretas, c/ furo central |
€3.25 | 0% | €65.00 |
| 20 | Capas de protecção PE transparentes (pack 5) 12" |
€1.65 | 0% | €33.00 |
| 1 | Portes e embalagem para Portugal Continental | €12.00 | 0.00% | €12.00 |
| Sub Total | €110.00 |
| IVA | €25.30 |
| Total Due | €135.30 |