Paid

Invoice / Fatura
From:
Lisbon Vinyl Cutters

Rua Abade Faria N30 RC
1900-008 Lisbon
Portugal

info@lisbonvinylcutters.com
514396571

Invoice / Fatura Number INV-0072
Invoice / Fatura Date J Abril, 2021
Total Due €23.99
To:
Mário Eusébio
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Capas de cartão lisas (pack 5)

Pretas, sem furo central

 €3.250%€13.00
1 Embalagem e portes para Portugal Continental €6.500.00%€6.50
Sub Total €19.50
IVA €4.49
Total Due €23.99

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

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