Paid
Invoice
From:
| Invoice Number | INV-0524 |
| Invoice Date | April 30, 2021 |
| Total Due | €184.50 |
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, SSL installation for 12 months | €150.00 | 0.00% | €150.00 |
| Sub Total | €150.00 |
| VAT | €34.50 |
| Total Due | €184.50 |