Invoice

From:

Avoca, Co, Wicklow, Ireland

cjeagency@gmail.com

Invoice Number INV-0007
Invoice Date 11 November 2021
Total Due €3,690.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Stump Removal €1,500.000.00%€3,000.00
Sub Total €3,000.00
VAT €690.00
Total Due €3,690.00