Paid
Invoice
From:
| Invoice Number | INV-0525 |
| Invoice Date | April 30, 2021 |
| Total Due | €246.00 |
To:
Sportsdome
Salerno, Threadneedle Rd, Galway
Tel: 086-1542112
http://www.sportsdome.ie
info@sportsdome.ie
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12 months hosting, SSL installation for 12 months, Updating software and information | €200.00 | 0.00% | €200.00 |
| Sub Total | €200.00 |
| VAT | €46.00 |
| Total Due | €246.00 |