Paid
Invoice
From:
091 396113
info@advancedesign.ie
www.advancedesign.ie
| Invoice Number | ffhy-adm24 |
| Invoice Date | March 12, 2024 |
| Total Due | €578.10 |
To:
Faith Fahy
Unit 9 Glenrock House, Glenrock Business Park
Tel: 091 765360
http://www.faithfahy.com
faith@faithfahy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12 months website hosting |
€120.00 | 0.00% | €120.00 |
| 1 | 12 months SSL cert + installation |
€75.00 | 0.00% | €75.00 |
| 1 | 12 months Software Updates (Wordpress and plugins) |
€100.00 | 0.00% | €100.00 |
| 1 | 12 months security monitoring |
€50.00 | 0.00% | €50.00 |
| 1 | 12 months website registration |
€25.00 | 0.00% | €25.00 |
| 1 | 12 months monthly website backups | €100.00 | 0.00% | €100.00 |
| Sub Total | €470.00 |
| VAT | €108.10 |
| Total Due | €578.10 |