Invoice
From:
| Invoice Number | INV-000192 |
| Invoice Date | May 7, 2026 |
| Total Due | €1,600.00 |
To:
Maik Kinkel
Germany
maikkinkel51@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KITT center console 82-84 | €1,600.00 | 0.00% | €1,600.00 |
| Sub Total | €1,600.00 |
| Tax | €0.00 |
| Total Due | €1,600.00 |