Invoice
From:
| Invoice Number | INV-000149 |
| Invoice Date | June 21, 2025 |
| Total Due | €3,493.00 |
To:
Logan Hudson
Anchorage 99518
Alaska
hamburgerwhopper98@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KITT front bumper Out of the mold |
€599.00 | 0% | €599.00 |
| 1 | KITT steering wheel + adapter and logo Finished |
€599.00 | 0% | €599.00 |
| 1 | Front fender deflectors set of 2 Finished |
€199.00 | 0% | €199.00 |
| 1 | KITT bowling ball caps set of 4 |
€499.00 | 0% | €499.00 |
| 1 | KITT scanner (halogen) |
€599.00 | 0% | €599.00 |
| 1 | Shipping |
€550.00 | 0% | €550.00 |
| 1 | KITT 1/2 aluminum bars |
€199.00 | 0% | €199.00 |
| 1 | KITT headlight bezels set of 2 Finished in glossy black |
€249.00 | 0.00% | €249.00 |
| Sub Total | €3,493.00 |
| Tax | €0.00 |
| Total Due | €3,493.00 |
ACCOUNT NAME: KITTEST OÜ
IBAN/ACCOUNT: EE647700771009849847
BIC: LHVBEE22
BANK NAME: AS LHV BANK
BANK ADDRESS: Tartu mnt. 2, 10145 Tallinn Estonia