Invoice
From:
Kilmacoo Tree Surgery

Avoca, Co, Wicklow, Ireland

cjeagency@gmail.com

Invoice Number INV-0002
Order Number 6371
Invoice Date 5 November 2021
Total Due €1,000.00
To:
CJE Digital Marketing Agency
https://www.kilmacootreesurgery.ie
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tree Surgery
 €1,000.000.00%€1,000.00
Sub Total €1,000.00
VAT €0.00
Total Due €1,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Kilmacoo Tree Surgery | info@kilmacootreesurgery.ie
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