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INVOICE # 1235


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 # 1235
Status Paid
Invoice Date 2016-06-16
Due Date 2016-06-16
Amount Due
€ 0.00
Item Price Qty 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
Invoice Total
€ 1,426.80
Total Paid
€ 1,426.80
Amount Due
€ 0.00

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