Paid

Invoice / Fatura
From:
Lisbon Vinyl Cutters

Rua Abade Faria N30 RC
1900-008 Lisbon
Portugal

info@lisbonvinylcutters.com
514396571

Invoice / Fatura Number INV-0035
Invoice / Fatura Date August 19, 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

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

Page {PAGENO}/{nbpg}