KK
Klaarid KlaasidWindow & glass care

Invoice

No.
KK-2026-0001

Bill to

Customer

OÜ Klaarid Klaasid

Date: -

Payment due: in 5 days

Late fee: 0.05% per day

Description Quantity Unit Price Amount Window cleaning, inside and outside 1 pcs 0.00 0.00
Total (EUR) 0.00

Not VAT registered

Thank you for paying on time.

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