Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | October 31, 2022 |
| Total Due | €1,476.00 |
To:
LMFPA
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............