Paid

Invoice

From:

51 Bracken Road,
Sandyford,
Dublin,
D18 CV48

Invoice Number INVOICE-101
Invoice Date 30/06/2021
Due Date 07/07/2021
Total Due €1,387.50
To:
FRK Ltd t/a Bodyshop Supplies

Unit 7A Universal Business Park, Old Naas Road, Bluebell, Dublin 12.

087 9172018

https://bodyshopsupply.ie
Hrs/Qty Service Rate/PriceSub Total
1 E-Commerce package ( 25% deposit)

* WordPress Based Website (E-Commerce) + WooCommerce
* Adding up to 100 products (including variations) + 10 categories
* Stripe payment gateway
* Shipping and tax settings
* Map + Contact form + Blog Section Setup
* Mobile Friendly Design (Responsive Design)
* SEO (Fully Optimized for Search Engines like Google)
* Google Analytics & Google Search Console integration)
* Email @ Your Domain setup
* Keyword Research
* Social Media Integration

€1,387.50€1,387.50
Sub Total €1,387.50
Tax €0.00
Total Due €1,387.50

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