Invoice

From:

Sireli 17 Kiili Vald Harjumaa
75401 Estonia

info@kittparts.com

Invoice Number INV-000131
Invoice Date January 25, 2025
Total Due €11,064.00
To:
Nuwan Adikari
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Season 3 Dashboard package

Included: dashboard (finished with wlwctronics). upper console, lower console, steering wheel, switchpods

€6,579.000%€6,579.00
1 PMD front seats with new upholstery

New PMD seats with new seat foams, brackets and upholstery

€2,499.000%€2,499.00
1 Front bumper (finished in glossy black)

Finished, Ready to install

€989.000%€989.00
1 shipping

Shipping to is operated by UPS International

€997.000.00%€997.00
Sub Total €11,064.00
Tax €0.00
Total Due €11,064.00

ACCOUNT NAME: KITTEST OÜ

IBAN/ACCOUNT: EE647700771009849847

BIC: LHVBEE22

BANK NAME: AS LHV BANK

BANK ADDRESS: Tartu mnt. 2, 10145 Tallinn Estonia