Invoiced To
Newtown Medical CentreInvoice Date 2016-06-01
Due Date: 2016-06-01
# | Item | Price | Quantity | Total |
---|---|---|---|---|
Website Maintenance for 12 Months (2 Months free) | € 390.00 | 1 | € 390.00 |
Sub Total | € 390.00 | |
TAX | € 89.70 | |
Total | € 479.70 | |
Total Paid | € 479.70 | |
Amount Due | € 0.00 |
Date | Account | Amount | Description |
---|---|---|---|
2016-07-29 | Newtown Medical Centre | € 479.70 | Invoice 1233 Payment |