Paid

Invoice

From:

Vela Latina, 27
35558 Caleta de Famara. Teguise
Las Palmas. Spain

TAX ID: 3402348-G
contact@nannijewelry.com
+34 928528904 / +34 676653850

Invoice number INV-001
Invoice date February 25, 2020
Total amount 550.00€
To:
José Miranda

Rua dos Lirios nº88 - Bairro das Flores
Bairro das Flores
7500-130 Vila Nova de Santo André
Portugal

937114115

As you can see, we adjust the shipping costs. As soon as you accept this order, we will send you a bill so that you can make the payment. Thank you very much

Quantity Service Rate/PriceAdjustmentSubtotal
1 Gold and Silver Engagement Ring - EN 19
195.00€0%195.00€
1 Gold and Silver Engagement Ring - ES 30
285.00€0%285.00€
1 72 hours Insured Shipping by Air 70.00€0.00%70.00€
Subtotal 550.00€
IGIC 0.00€
Total amount 550.00€

BBVA ES33 0182 6800 9902 0164 6180
BIC/Swift BBVAESMMXXX