Supplier: Client:: Invoice 150225

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Invoice 150225

Supplier: Client:
Flipper Devices Inc Ruben Dubra
2803 Philadelphia Pike Lugar Anceis 39
Claymont, DE 19703 15181 Cambre
United States Spain

VAT: NL826503378B01 Email: dubraruben@gmail.com


Phone: 606860055

Payment Method: Credit Card Issue Date: March 27, 2023


Order Number: #150225

Item Description Quantity Unit Price Tax Total

Flipper Zero SKU: FLP-Z-W-R04 2 169.00 21% $338.00

YunExpress - Express 13.30 21% $13.30

Total excl. tax $351.30

Tax (ES IVA) 21% $73.77

Total incl. tax $425.07

Amount Paid $425.07

Amount Due $0.00

Flipper Devices Inc ‧ Phone: 5109728359 ‧ Email: support@flipperdevices.com ‧ shop.flipperzero.one

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