Paid
Invoice
From:
| Invoice Number | INV-000139 |
| Invoice Date | May 8, 2025 |
| Total Due | €405.00 |
To:
Jonathan Viaud
701 N International BLVD STE 123-4182
STE 123-4182
US-78557, Hidalgo, Texas
UNITED STATES OF AMERICA
store@kittparts.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Upper console |
€150.00 | 0% | €150.00 |
| 1 | Lower console |
€130.00 | 0% | €130.00 |
| 1 | Rear seat upholstery | €125.00 | 0.00% | €125.00 |
| Sub Total | €405.00 |
| Tax | €0.00 |
| Total Due | €405.00 |
ACCOUNT NAME: KITTEST OÜ
IBAN/ACCOUNT: EE647700771009849847
BIC: LHVBEE22
BANK NAME: AS LHV BANK
BANK ADDRESS: Tartu mnt. 2, 10145 Tallinn Estonia