INVOICE # 1236 |
Palmeroni Design 11 Tobhar Phadraig Boyle Roscommon F52 DR94 |
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Invoiced To Brokers4Motorhomes ATTN: Joe Sweeney / Damian Crummey Roscommon Roscommon Roscommon IE Phone: please send us contact number Email: joe051@gmail.com Website: www.Brokers4Motorhomes.com |
INVOICE # | 1236 |
| Status | Paid | |
| Invoice Date | 2016-07-06 | |
| Due Date | 2016-07-06 | |
| Amount Due | € 0.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| .com Domain (brokers4motorhomes.com , wearemotorhomebrokers.com) | € 15.00 | 2 | € 30.00 |
| .ie Domain (brokers4motorhomes.ie, wearemotorhomebrokers.ie) | € 30.00 | 2 | € 60.00 |
| Develop Website and Database | € 900.00 | 1 | € 900.00 |
| Website Maintenance for 12 Months (2 Months free) | € 390.00 | 1 | € 390.00 |
| Branding Pack with Website (Logo, Letterhead, Email signature) | € 150.00 | 1 | € 150.00 |
| .co.uk Domain (brokers4motorhomes.co.uk, wearemotorhomebrokers.co.uk) | € 12.00 | 2 | € 24.00 |
| Email for 12 months | € 20.50 | 1 | € 20.50 |
| Sub Total | € 1,574.50 |
||
| TAX | € 362.14 |
||
| Invoice Total | € 1,936.64 |
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| Total Paid | € 1,936.64 |
||
| Amount Due | € 0.00 |
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Related Transactions:
| Date | Account | Description | Amount |
|---|---|---|---|
| 2016-11-29 | Brokers4Motorhomes | Invoice 1237 Payment | € 980.93 |
| 2016-07-08 | Brokers4Motorhomes | Invoice 1237 Payment | € 955.71 |