Invoice
From:
| Invoice Number | INV-000129 |
| Invoice Date | December 25, 2024 |
| Total Due | €1,146.00 |
To:
Daniel Matysik
Germany
casablanca1984@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | PMD seat brackets 2 pieces |
€404.00 | 0% | €808.00 |
| 2 | PMD seat foams (backrest) | €169.00 | 0.00% | €338.00 |
| Sub Total | €1,146.00 |
| Tax | €0.00 |
| Total Due | €1,146.00 |
ACCOUNT NAME:
ALVAR SEEBERG
IBAN/ACCOUNT:
DE40100110012623469727
BIC:
NTSBDEB1XXX
BANK NAME:
N26
BANK COUNTRY:
GERMANY