Invoice
From:
| Invoice Number | INV-000169 |
| Invoice Date | January 21, 2026 |
| Total Due | €250.00 |
To:
Saad Choudri
United Kingdom
Nikita.Patel@miniclip.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Video shoot at KRC workshop (Estonia) | €250.00 | 0.00% | €250.00 |
| Sub Total | €250.00 |
| Tax | €0.00 |
| Total Due | €250.00 |
ACCOUNT NAME: KITTEST OÜ
IBAN/ACCOUNT: EE647700771009849847
BIC: LHVBEE22
BANK NAME: AS LHV BANK
BANK ADDRESS: Tartu mnt. 2, 10145 Tallinn Estonia