Invoice

From:

Avoca, Co, Wicklow, Ireland

cjeagency@gmail.com

Invoice Number INV-0001
Order Number 6366
Invoice Date 5 November 2021
Total Due €200.00
To:
CJE Digital Marketing Agency
https://www.kilmacootreesurgery.ie
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tree Surgery
€200.000.00%€200.00
Sub Total €200.00
VAT €0.00
Total Due €200.00