Invoice
From:
| Invoice Number | INV-000178 |
| Invoice Date | April 7, 2026 |
| Total Due | €9,800.00 |
To:
Eplax Corporation
5732 ne 4th Ave
Miami, 33137 Florida
United States
diego@eplax.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pontiac Trans am (KITT) modification 1G2AW87H9DN220523 1983 Installation for KITT parts 1. KITT extrior |
€9,800.00 | 0.00% | €9,800.00 |
| Sub Total | €9,800.00 |
| Tax | €0.00 |
| Total Due | €9,800.00 |
ACCOUNT NAME: KITTEST OÜ
IBAN/ACCOUNT: EE647700771009849847
BIC: LHVBEE22
BANK NAME: AS LHV BANK
BANK ADDRESS: Tartu mnt. 2, 10145 Tallinn Estonia