Invoice
From:
5 Belfry Walk, Dublin, Ireland
e-mail: info@mastergeneralcleaning.ie
tel: +353 89 252 6749
| Invoice Number | INV-0002 |
| Invoice Date | March 24, 2023 |
| Total Due | €220.00 |
To:
Denis
17 the Elm,
http://www.marksystem.ie
info@marksystem.ie
bla bla bla
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | €200.00 | 0.00% | €200.00 |
| Sub Total | €200.00 |
| Tax | €20.00 |
| Total Due | €220.00 |
Bank Transfer
IBAN: IE05BOFI90134347438317
BIC: BOFIIE2DXXX