Invoice
From:
| Invoice Number | INV-1003 |
| Invoice Date | April 8, 2020 |
| Due Date | April 9, 2020 |
| Total Due | €480.00 |
To:
Cul Build LTD
Knockrath Big
Rathdrum
Co. Wicklow
http://www.culbuild.ie
patcullen@eircom.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development |
€320.00 | 0.00% | €320.00 |
| 1 | Web Hosting |
€120.00 | 0.00% | €120.00 |
| 1 | Domain Registration | €40.00 | 0.00% | €40.00 |
| Sub Total | €480.00 |
| Tax | €0.00 |
| Total Due | €480.00 |
German Bank
Name: Michael Lacey
IBAN DE71 1001 1001 2622 4547 43
BIC NTSBDEB1XXX