Invoice
From:
| Invoice Number | INV-000203 |
| Invoice Date | September 16, 2026 |
| Total Due | €2,500.00 |
To:
Brian Carter
Five Islands Drive 367
US-32080, St Augustine, Florida
UNITED STATES OF AMERICA
info@kittzone.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KITT Dashboard, switchpods, upper and lower console Dashboard, both consoles, switchpods. Shipping included |
€2,500.00 | 0.00% | €2,500.00 |
| Sub Total | €2,500.00 |
| Tax | €0.00 |
| Total Due | €2,500.00 |
ACCOUNT NAME: KITTEST OÜ
IBAN/ACCOUNT: EE647700771009849847
BIC: LHVBEE22
BANK NAME: AS LHV BANK
BANK ADDRESS: Tartu mnt. 2, 10145 Tallinn Estonia