Invoice
Page 1
Invoice Number
Lucid Enterprises LLC #
651 N Broad St. Suite
205 #2108
Middletown
DE 19709
,
112869
113784
10/03/2023
Due Date
10/03/2023
Payment Terms
Currency
Stock Code
114902
114759
115535
115536
114192
113310
Invoice Date
Order Number
Vat Number:
Details
Amiibo Link - LOZ Majoras Mask Colloection
Amiibo Link - LOZ Ocarina of Time Collection
Amiibo Link Skyward Sword - TLOZ Collection
Amiibo Link Twilight Princess
Amiibo Link (Rider) - LOZ Breathe of the Wild
Collection
Amiibo Toon Link No.22
HS:95030049 CO:
NLR
Amiibo Link No.5 Super Smash
HS: 9503004900 CO:
NLR
Amiibo Wolf Link - LOZ Breathe of the Wild
Collection
Bank: Natwest PLC
IBAN: GB88 NWBK 6073 0144 1379 82
Swift: NWBK GB 2L
38600
41307
Payment in
USD
Quantity
30.00
30.00
6.00
90.00
6.00
Unit Price
28.17
31.77
26.49
26.49
24.57
200.00
24.57
4,914.00
30.00
28.17
845.10
11.00
31.77
349.47
Total Net
Total VAT
Invoice Total (USD)
VAT %
Net Amount
845.10
953.10
158.94
2,384.10
147.42
10,597.23
0.00
10,597.23
Revive Corporation Ltd. 23 Business Centre West, Avenue One, Letchworth Garden City, Herts. SG6 2HB
Tel +44 (0)1462 483555 Fax +44 (0)1462 483556
Vat Reg No. GB 853 1003 66 EORI GB853100366000