INVOICE

# 1235

Paid

Palmeroni Design
11 Tobhar Phadraig
Boyle
Roscommon
F52 DR94
Logo

Invoiced To

Rathangan Medical Centre
ATTN: Róisín Doogue c/o Rathangan Medical Centre
New Street
Rathangan
Kildare - accounts@palmeronidesign.com
IE
Phone: (045) 528 088
Email: rodoogue@gmail.com
Website: http://rathanganmedicalcentre.ie/

Invoice Date 2016-06-16

Due Date: 2016-06-16

Invoice Total: € 1,426.80

Total Paid: € 1,426.80

Amount Due: € 0.00

# Item Price Quantity Total
Create New Logo and Letter Heads for practice letters, prescriptions etc € 150.00 1 € 150.00
Develop Website and Database € 700.00 1 € 700.00
Web Maintenance Sliver 12 months (2 months free) € 290.00 1 € 290.00
Email Setup € 20.00 1 € 20.00
Sub Total € 1,160.00
TAX € 266.80
Total € 1,426.80
Total Paid € 1,426.80
Amount Due € 0.00

Related Transactions

Date Account Amount Description
2016-07-29 Rathangan Medical Centre € 725.70 Invoice 1235 Payment
2016-07-20 Palmeroni Design € 701.10 Invoice 1235 Payment