Paid
Invoice
From:
091 396113
info@advancedesign.ie
www.advancedesign.ie
| Invoice Number | ad-sdm-jun26 |
| Invoice Date | June 18, 2026 |
| Total Due | €344.40 |
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 website registration. 12 months VPS hosting. 12 months SSL renewal. Website backup twice yearly. Wordpress version update twice yearly. Wordpress plugin updates twice yearly. | €280.00 | 0.00% | €280.00 |
| Sub Total | €280.00 |
| VAT | €64.40 |
| Total Due | €344.40 |