Geir Stint
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Documents
Invoice
Kariva Rentals OÜInvoice
Status
Subtotal
€375.00
Tax
90%
Total
€465.00
Issued 6 Jul 2025Due 6 Jul 2025
Original Invoice #446
Line Items
| Description | Qty | Rate | Total | |
|---|---|---|---|---|
Service | 1 | €375.00 | €375.00 |
Original Invoice #446
| Description | Qty | Rate | Total | |
|---|---|---|---|---|
Service | 1 | €375.00 | €375.00 |