Invoice Number | 000549 |
Invoice Date | March 15, 2022 |
Due Date | April 14, 2022 |
Total Due | €154.36 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Note books | €136.00 | €136.00 |
Sub Total | €136.00 |
VAT @ 13.5% | €18.36 |
VAT @ 23% | €0.00 |
Total Due | €154.36 |
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