Paid

Invoice / Fatura

From:

Rua Abade Faria N30 RC
1900-008 Lisbon
Portugal

info@lisbonvinylcutters.com
514396571

Invoice / Fatura Number INV-0035
Invoice / Fatura Date J Agosto, 2020
Total Due €43.05
To:
Pedro Cerejo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Capa Personalizada

Capa impressa em cartão laminado.
Inclui Etiquetas Personalizadas

€35.000.00%€35.00
Sub Total €35.00
IVA €8.05
Total Due €43.05