About this document
Invoice for Floorworks NI Services by crenciturnitar is a document available to read on EtoBox.
This document is an invoice from TL Floorworks Ltd for the sale of three NVIDIA GeForce RTX 4070 Ti graphics cards totaling $1,897.50. The invoice includes billing information for the customer, Rouis Yaen, and specifies a creation date of August 7, 2025, with a due date of October 7, 2025. Payment is to be made via bank transfer, and terms and conditions regarding sales and warranties are outlined.
- Author
- crenciturnitar
- Language
- EN