Invoice Number | 000556 |
Invoice Date | May 9, 2022 |
Due Date | June 8, 2022 |
Total Due | €425.63 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Book conservation - Rebecca €50 |
€375.00 | €375.00 |
Sub Total | €375.00 |
VAT @ 13.5% | €50.63 |
VAT @ 23% | €0.00 |
Total Due | €425.63 |
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