Paid
Invoice Number | INV-000493 |
Invoice Date | February 8, 2020 |
Due Date | March 8, 2020 |
Total Due | €0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Conservation of Family Bible - paper repair |
€440.53 | €440.53 |
Sub Total | €440.53 |
VAT @ 13.5% | €59.47 |
VAT @ 23% | €0.00 |
Paid | -€500.00 |
Total Due | €0.00 |
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