Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | March 28, 2023 |
| Total Due | €500.00 |
To:
Master General Cleaning
7 Belfry Walk
info@mastergeneralcleaning.ie
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | construction service kitchen |
€300.00 | 0% | €300.00 |
| 1 | Repair service | €200.00 | 0.00% | €200.00 |
| Sub Total | €500.00 |
| Tax | €0.00 |
| Total Due | €500.00 |
Bank Transfer
IBAN: IE05BOFI90134347438317
BIC: BOFIIE2DXXX