Invoice Number | INV-0001 |
Invoice Date | October 31, 2022 |
Total Due | €1,476.00 |
Create Custom Templates for Event 100K January
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Custom Templates Custom Templates for Event 100K January |
€600.00 | 0% | €600.00 |
1 | Custom Comms Custom Comms for Event 100K January |
€600.00 | 0.00% | €600.00 |
Sub Total | €1,200.00 |
VAT (23%) | €276.00 |
Total Due | €1,476.00 |
BIC : AIBKIE2D
IBAN : IE............