Invoice
From:
| Invoice Number | INV-000201 |
| Invoice Date | August 11, 2026 |
| Total Due | €3,800.00 |
To:
Eplax Corporation
5732 NE 4TH AVE MIAMI FLORIDA
eplax@eplax.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KITT FRONT BUMPER Finished in black |
€1,428.00 | 0% | €1,428.00 |
| 1 | KITT REAR BUMPER Finished in black |
€1,298.00 | 0% | €1,298.00 |
| 1 | REAR PLEXI COVER |
€300.00 | 0% | €300.00 |
| 1 | SCANNER HALOGEN | €774.00 | 0.00% | €774.00 |
| Sub Total | €3,800.00 |
| Tax | €0.00 |
| Total Due | €3,800.00 |
ACCOUNT NAME: KITTEST OÜ
IBAN/ACCOUNT: EE647700771009849847
BIC: LHVBEE22
BANK NAME: AS LHV BANK
BANK ADDRESS: Tartu mnt. 2, 10145 Tallinn Estonia