Invoice Number | INV-2019048 |
Invoice Date | July 31, 2019 |
Total Due | €550,55 |
Suite 1.11, South Harrington Building
182 Sefton Street, Brunswick Business Park
L3 4BQ, LIVERPOOL, UNITED KINGDOM
Vitaflo ongoing Adwords campagne.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Setup |
€70,00 | €420,00 |
1 | Media spend | €35,00 | €35,00 |
Sub Total | €455,00 |
BTW | €95,55 |
Total Due | €550,55 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.