From
Window World Johanna Cooper
1 Beachside Vale
Courtown, Y25 P578
IE
VAT
IE1728888222
Date
September 15, 2021
Invoice Number
356
Invoice Due
September 29, 2021
Invoice Total
€2,269.35
Balance
€2,269.35
  1. Product
    Price
    Qty
    TVA 
    Total

    New Windows

    €1,500
    1
    23%
    €1,500
Subtotal €1,500.00
Tax: 23.00% €345.00
Inclusive Total €1,845.00
Fees €424.35
Total €2,269.35

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 15, 2021 @ 2:11 pm

Status changed: Draft to Pending.