Invoice
From:
| Invoice Number | INV-000122 |
| Invoice Date | November 21, 2024 |
| Total Due | €24.19 |
To:
Alvar Seeberg
subbwellmusic@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | door panel | €21.99 | 0.00% | €21.99 |
| Sub Total | €21.99 |
| Tax | €2.20 |
| Total Due | €24.19 |
ACCOUNT NAME: KITTEST OÜ
IBAN/ACCOUNT: EE647700771009849847
BIC: LHVBEE22
BANK NAME: LHV Bank
BANK COUNTRY: Estonia