Invoice
From:
| Invoice Number | INV-000136 |
| Invoice Date | February 16, 2025 |
| Total Due | €1,477.00 |
To:
Chris Burgin
United States
chrisburgin43@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Front bumper Out of the mold. |
€599.00 | 0% | €599.00 |
| 1 | Scanner (Halogen) |
€599.00 | 0% | €599.00 |
| 1 | Shipping by UPS | €279.00 | 0.00% | €279.00 |
| Sub Total | €1,477.00 |
| Tax | €0.00 |
| Total Due | €1,477.00 |
ACCOUNT NAME: KITTEST OÜ
IBAN/ACCOUNT: EE647700771009849847
BIC: LHVBEE22
BANK NAME: AS LHV BANK
BANK ADDRESS: Tartu mnt. 2, 10145 Tallinn Estonia