Paid

Invoice

From:

Avoca, Co, Wicklow, Ireland

cjeagency@gmail.com

Invoice Number INV-0006
Invoice Date 9 November 2021
Total Due €0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stump Removal €246.000%€246.00
Sub Total €246.00
VAT €24.60
Paid -€270.60
Total Due €0.00