Invoice
From:
| Invoice Number | INV-1005 |
| Invoice Date | April 14, 2020 |
| Due Date | April 15, 2020 |
| Total Due | €550.00 |
To:
Healthy Habits
Quarantine Hill
Wicklow Town
Co Wicklow
http://healthyhabs.com
maurapowersol@gmail.com
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