Invoice Number | INV-000126 |
Invoice Date | December 11, 2024 |
Total Due | €5,450.00 |
Topcular Mh. Aspendos Blv. 1015 Sk No:13 Muratpasa / Antalya
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | KITT scanner |
€599.00 | 0% | €599.00 |
1 | KITT front bumper |
€889.00 | 0% | €889.00 |
1 | KITT turbo cast wheels set of 4 |
€1,699.00 | 0% | €1,699.00 |
1 | KITT hood with air intake |
€1,700.00 | 0% | €1,700.00 |
1 | Shipping | €563.00 | 0.00% | €563.00 |
Sub Total | €5,450.00 |
Tax | €0.00 |
Total Due | €5,450.00 |
ACCOUNT NAME:
ALVAR SEEBERG
IBAN/ACCOUNT:
DE40100110012623469727
BIC:
NTSBDEB1XXX
BANK NAME:
N26
BANK COUNTRY:
GERMANY