Paid
51 Bracken Road,
Sandyford,
Dublin,
D18 CV48
Invoice Number | INVOICE-106 |
Invoice Date | 18/07/2022 |
Due Date | 25/07/2022 |
Total Due | €799.00 |
4 Dunehaven Courtown, Gorey Co Wexford Y25H792
0873330746
PAID IN FULL
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Business package Web Design * WordPress Based Website CMS |
€799.00 | €799.00 |
Sub Total | €799.00 |
Tax | €0.00 |
Total Due | €799.00 |
Beneficiary: FIT BEE
IBAN: LT883250025054471962
BIC: REVOLT21
Beneficiary address: 51 Bracken Road, Sandyford, Dublin, D18 CV48, Ireland
Bank / Payment institution: Revolut