Invoice
From:
| Invoice Number | INVOK-000026 |
| Order Number | WOOK-12-2024-000001 |
| Invoice Date | 1 March 2025 |
| Due Date | 14 April 2025 |
| Total Due | €1800.00 |
To:
2D International LTD
No. 3 Kapitan Nik. Parapanov
dimitris@2dbranding.com
Custom OK Office Space Art, Design and Installation services including Limited Edition Print gift by the artist A23-Nectar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | Custom Banner Custom Banners: Design-Print-Install |
€120.00 | 0% | €1320.00 |
| 1 | Large Entrance Banner Large entrance Banner: Print & Install |
€150.00 | 0% | €150.00 |
| 2 | Custom Foil Art Work Custom Transparent Foils: Design-Print-Install |
€125.00 | 0% | €250.00 |
| 5 | Custom Logo Acrylic Stickers Custom 2D Logo: Design-Print-Install |
€16.00 | 0% | €80.00 |
| 1 | Limited Edition Art Work Custom Art Work Gifted by A23-Nectar |
€600.00 | 0.00% | €600.00 |
| Sub Total | €2400.00 |
| VAT | €0.00 |
| Discount | -€600.00 |
| Total Due | €1800.00 |
IBAN: BG24UBBS80021469 809010
SWIFT: UBBSBGSF
CURRENCY: EUR