Invoice
From:
| Invoice Number | INV-000132 |
| Invoice Date | January 26, 2025 |
| Total Due | €2,100.00 |
To:
Udeesha Indira Wijenayaka
2 Laterra place Doreen
Victoria 3754 Australia
udeeshaw@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PMD seat foams (backrest) + seat frames (backrest) set of 2, upholstery (sierra palomino vinyl) Included: Seat foams 2x, seat brackets 2x + back panels, upholstery. |
€2,100.00 | 0.00% | €2,100.00 |
| Sub Total | €2,100.00 |
| Tax | €0.00 |
| Total Due | €2,100.00 |
ACCOUNT NAME: KITTEST OÜ
IBAN/ACCOUNT: EE647700771009849847
BIC: LHVBEE22
BANK NAME: AS LHV BANK
BANK ADDRESS: Tartu mnt. 2, 10145 Tallinn Estonia