Invoice Number | 000545 |
Invoice Date | February 12, 2022 |
Due Date | March 14, 2022 |
Total Due | €136.20 |
Carlow College
College Street
Carlow
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Damage assessment, conservation proposal and quote: Conservation and storage of School Returns Refundable upon assignment of project |
€120.00 | €120.00 |
Sub Total | €120.00 |
VAT @ 13.5% | €16.20 |
VAT @ 23% | €0.00 |
Total Due | €136.20 |
You can make your payment directly to our bank account: