Invoice

From:

51 Bracken Road,
Sandyford,
Dublin,
D18 CV48

Invoice Number INVOICE-107
Invoice Date 05/08/2022
Total Due €804.00
To:
Dervla Mullane

Cork

0832007044

http://www.xtester.ie
Hrs/Qty Service Rate/PriceSub Total
12 Business package Web Design

* WordPress Based Website CMSe
* Contact form
* Photo - Video Gallery
* Social Media Feeds
* Mobile Friendly Design (Responsive Design)
* SEO (Fully Optimized for Search Engines like Google)
* Google Analytics & Google Search Console integration)
* Keyword Research
* Social Media Integration
* Hosting and maintenance package will be €29/month. (First year is free - The package includes: hosting, updates, backups, SSL and 1 hour/month for website changes (if required). Package doesn't include a business email address)

€67.00€804.00
Sub Total €804.00
Tax €0.00
Total Due €804.00

Beneficiary: FIT BEE
IBAN: LT883250025054471962
BIC: REVOLT21
Beneficiary address: 51 Bracken Road, Sandyford, Dublin, D18 CV48, Ireland
Bank / Payment institution: Revolut