Paid
Invoice
From:
| Invoice Number | INV-aug23-tt |
| Invoice Date | August 16, 2023 |
| Total Due | €50.00 |
To:
EfarmX Ltd
Second Floor,
The Plaza Office Suite,
Headford Road,
Galway,
Republic of Ireland.
VAT Reg Nr: IE 3597585UH
Tel: 087 3247421
http://www.titetug.com
info@titetug.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12 months hosting - Aug 22 to Aug 23 | €40.65 | 0.00% | €40.65 |
| Sub Total | €40.65 |
| VAT | €9.35 |
| Total Due | €50.00 |