Invoice Number | INV-2019085 |
Invoice Date | December 31, 2019 |
Total Due | €54,45 |
Suite 1.11, South Harrington Building
182 Sefton Street, Brunswick Business Park
L3 4BQ, LIVERPOOL, UNITED KINGDOM
Adwords campagne media spend december.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Media spend december | €45,00 | €45,00 |
Sub Total | €45,00 |
BTW | €9,45 |
Total Due | €54,45 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.