Invoice
From:
| Invoice Number | INV-1001 |
| Invoice Date | April 6, 2020 |
| Due Date | April 7, 2020 |
| Total Due | €1,110.00 |
To:
Irish Roofers
http://www.irishroofers.ie
irishroofers@gmail.com
Hosting and domain for 2019 asphaltroofingireland.ie €155
Hosting and domain for 2019 irishroofers.ie €155
Monthly Web Development for December 2019 €400
Monthly Web Development for January 2020 €400
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting and domain for 2019 irishroofers.ie |
€155.00 | 0.00% | €155.00 |
| 1 | Hosting and domain for 2019 asphaltroofingireland.ie |
€155.00 | 0.00% | €155.00 |
| 1 | Monthly Web Development for December 2019 |
€400.00 | 0.00% | €400.00 |
| 1 | Monthly Web Development for January 2020 | €400.00 | 0.00% | €400.00 |
| Sub Total | €1,110.00 |
| Tax | €0.00 |
| Total Due | €1,110.00 |
German Bank
Name: Michael Lacey
IBAN DE71 1001 1001 2622 4547 43
BIC NTSBDEB1XXX