INVOICE

10/26/2019
#IN002296

Delivery Address Billing Address

Netbókabúð Hugo Vitor De Sousa Cedraz de Hugo Vitor De Sousa Cedraz de

Iceland Santana Santana
Rua nova malhada Rua nova malhada
Número 17 Número 17
40720-100 Salvador 40720-100 Salvador
Brazil Brazil
+557133082288 +557133082288

Invoice Number Invoice Date Order Reference Order date

#IN002296 10/26/2019 CIZIPRTEU 10/26/2019

Reference Product Tax Unit Price Qty Total

Rate (Tax excl.) (Tax excl.)

46273 Allsherjargoðinn Kr. 1.500,00 1 Kr. 1.500,00

Tax Detail Tax Rate Base price Total Tax Total Products Kr. 1.500,00

No taxes Shipping Cost Kr. 3.700,00

Total (Tax excl.) Kr. 5.200,00

Payment Method Valitor Greiðslugátt Kr. 5.200,00
Total Kr.
Carrier Sent í pósti - utan Evrópu
5.200,00

Netbókabúð - Iceland

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