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Paid

Invoice
From:
Amnax BV

Lange Steenstraat 9
8500 Kortrijk
Belgium
BE0784606571

amir@amnax.be

Invoice Number INV-0006
Invoice Date 1 December 2021
Total Due €167.96
To:
BS PHONEFIX

W.M Dudokweg 49H
1703 DA
Heerhugowaard

BTW nr: NL002090025B88

Hrs/Qty Service Rate/PriceAdjustSub Total
2 IXS back glass big hole with sticker gold
 €1.390%€2.78
2 IXS back glass big hole with sticker black
 €1.260%€2.52
3 I11 Pro back glass big hole with sticker green
 €4.390%€13.17
1 I11 Pro max back glass big hole with sticker gold
 €4.390%€4.39
7 I12 back glass big hole with sticker
 €6.020%€42.14
8 I12 Pro back glass big hole with sticker
 €3.480%€27.84
8 I12 Pro max back glass big hole with sticker
 €6.890%€55.12
1 shipping €20.000.00%€20.00
Sub Total €167.96
BTW €0.00
Total Due €167.96

ING BE08 3632 2077 9013
BNP Be25 0019 5669 2282

Payment is due within 14 days from date of invoice. Late payment is subject to fees of 5% per month. https://www.naghdipour.com/terms-conditions/

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