Paid

Invoice / Fatura
From:
Lisbon Vinyl Cutters

Rua Abade Faria N30 RC
1900-008 Lisbon
Portugal

info@lisbonvinylcutters.com
514396571

Invoice / Fatura Number INV-0038
Invoice / Fatura Date August 19, 2020
Total Due €49.20
To:
Esa Klemola
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Additional Cut - Single

Black 7" Vinyl - 1,5mm
Double Sided - 4/4 mins @45RPM
White labels + transparent PE sleeve

 €8.000.00%€40.00
Sub Total €40.00
IVA €9.20
Total Due €49.20

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

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