Paid
Invoice
From:
| Invoice Number | INV-0000083150116 |
| Invoice Date | February 11, 2024 |
| Total Due | USD153.00 |
To:
Petr Novak
Petr Novak
VERDON CAPITE s.r.o.
Belehradska 858/23
120 00 Praha 2
Czechia
petr.novak@jimezdrave.cz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MIYUKI 40g |
USD29.00 | 0% | USD29.00 |
| 1 | MIYUKI 250g |
USD151.00 | 0% | USD151.00 |
| 1 | Free shipping | USD0.00 | 0.00% | USD0.00 |
| Sub Total | USD180.00 |
| Tax | USD0.00 |
| Discount | -USD27.00 |
| Total Due | USD153.00 |