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PAID

Invoice
Date: 22/04/2020
Invoice No.: 359
Order No.: 1
Sales channel: Detechdetect.c
om
OMM NIKOLOVA LTD Ship By: М&BM
Express
11305871
/Eurodis
61 BRIDGE STREET
KINGTON HR5 3DJ Tracking Ref.: 9002320030
Customer PO
No.: Order (#49)
ommnikolovaltd@gmail.com

Bill To:
Roko Buzov
Roko Buzov
142. brigade 12
Drnis 22320
Šibensko-kninska
Croatia

Qty Item Description Unit Price TAX % VAT Total

1 D00035 12x10" SEF coil for XP GoldMaxx £131.46 0% £0.00 £131.46

Subtotal £131.46
Shipping £9.65
Total £141.11
Paid £141.11

Thank you for your business.

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