Invoice
From:
Kilmacoo Tree Surgery
Avoca, Co, Wicklow, Ireland
cjeagency@gmail.com
Invoice Number
INV-0003
Order Number
6374
Invoice Date
8 November 2021
Total Due
€100.00
To:
CJE Digital Marketing Agency
https://www.kilmacootreesurgery.ie
cjeagency@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Crown Reduction
€100.00
0.00%
€100.00
Sub Total
€100.00
VAT
€0.00
Total Due
€100.00
Invoice Number
INV-0003
Total Due
€100.00