Invoice Number | 000525 |
Invoice Date | February 1, 2021 |
Total Due | €110.66 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Cloth reback - Remove old spine linings |
€75.00 | €75.00 |
1 | Materials |
€5.00 | €5.00 |
1 | Return delivery (not applicable when collected) | €17.50 | €17.50 |
Sub Total | €97.50 |
VAT @ 13.5% | €13.16 |
VAT @ 23% | €0.00 |
Total Due | €110.66 |
You can make your payment directly to our bank account: