Invoice

From:

Unit 28B, N17 Business Park,
Galway Rd,
Tuam,
Co. Galway

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/PriceAdjustSub Total
1 Custom Templates

Custom Templates for Event 100K January

€600.000%€600.00
1 Custom Comms

Custom Comms for Event 100K January

€600.000.00%€600.00
Sub Total €1,200.00
VAT (23%) €276.00
Total Due €1,476.00

BIC : AIBKIE2D
IBAN : IE............