Paid
Invoice / Fatura
From:
Rua Abade Faria N30 RC
1900-008 Lisbon
Portugal
info@lisbonvinylcutters.com
514396571
| Invoice / Fatura Number | INV-0072 |
| Invoice / Fatura Date | April 6, 2021 |
| Total Due | €23.99 |
To:
Mário Eusébio
mario_chuteira@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Capas de cartão lisas (pack 5) Pretas, sem furo central |
€3.25 | 0% | €13.00 |
| 1 | Embalagem e portes para Portugal Continental | €6.50 | 0.00% | €6.50 |
| Sub Total | €19.50 |
| IVA | €4.49 |
| Total Due | €23.99 |