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  • Invoice # 253738

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    PedroManuelBaptista
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    Invoice

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    7 views1 page

    Invoice # 253738

    Uploaded by

    PedroManuelBaptista
    Invoice

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Rua de Medancelhe 18, 4435-327 Rio Tinto, Portugal # 253738

    Bill To: Date: 10/06/2022


    GARY COSTA Payment Terms: All

    RUA PIRES ANTUNES Due Date: 10/06/2022


    QUELUZ
    2745-326 PO Number: +351955726366

    Balance Due: 0,00 €

    Item Quantity Rate Amount

    Ar condicionado SILVER 18 BTU 3 292,33 € 876,99 €

    Subtotal: 876,99 €

    Tax (14%): 122,78 €

    Total: 999,77 €

    Amount Paid: 999,77 €

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