Invoice

From:

Rose Cottage
Coolgreany
Co Wexford

michaellaceywp@gmail.com

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

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/PriceAdjustSub Total
1 Hosting and domain for 2019 irishroofers.ie
€155.000.00%€155.00
1 Hosting and domain for 2019 asphaltroofingireland.ie
€155.000.00%€155.00
1 Monthly Web Development for December 2019
€400.000.00%€400.00
1 Monthly Web Development for January 2020 €400.000.00%€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