Invoice Number | 000511 |
Invoice Date | September 11, 2020 |
Due Date | October 11, 2020 |
Total Due | €489.00 |
Beltra
086 2573845
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Photoalbums Consolidate and rebind |
€100.00 | €200.00 |
1 | The Bivouac Leather reback |
€120.00 | €120.00 |
1 | Incidents of Travel Leather reback |
€120.00 | €120.00 |
1 | Type setting and title print |
€25.00 | €25.00 |
1 | Life of Burke Cloth reback |
€80.00 | €80.00 |
Sub Total | €545.00 |
VAT @ 13.5% | €73.58 |
VAT @ 23% | €0.00 |
Discount | -€18.58 |
Paid | -€111.00 |
Total Due | €489.00 |
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