Invoice Number | INV-2019070 |
Invoice Date | October 2, 2019 |
Total Due | €36,30 |
Suite 1.11, South Harrington Building
182 Sefton Street, Brunswick Business Park
L3 4BQ, LIVERPOOL, UNITED KINGDOM
Adwords campagne media spend september
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Media spend september | €30,00 | €30,00 |
Sub Total | €30,00 |
BTW | €6,30 |
Total Due | €36,30 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.