From
Window World Johanna Cooper
1 Beachside Vale
Courtown, Y25 P578
IE
VAT
IE1728888222
Date
September 13, 2021
Invoice Number
353
Invoice Due
September 27, 2021
Invoice Total
€1,155.00
Balance
€1,155.00
  1. Task
    Rate
    Qty
    %
    Total

    Window installation services

    €1,500
    1
    23%
    €1,155
Subtotal €1,155.00
Total €1,155.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
September 13, 2021 @ 4:04 pm

Status changed: Draft to Pending.