Invoice Number | INV-1005 |
Invoice Date | April 14, 2020 |
Due Date | April 15, 2020 |
Total Due | €550.00 |
Quarantine Hill
Wicklow Town
Co Wicklow
Invoice for Website Development and Invoice Printing System integration.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development | €550.00 | 0.00% | €550.00 |
Sub Total | €550.00 |
Tax | €0.00 |
Total Due | €550.00 |
German Bank
Name: Michael Lacey
IBAN DE71 1001 1001 2622 4547 43
BIC NTSBDEB1XXX