Paid

Invoice
From:
Snaglist Ireland

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

bjackson@snaglistireland.com

Invoice Number INV-0001
Invoice Date 09/11/2020
Total Due €0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Snag List Same stree €200.000.00%€200.00
Sub Total €200.00
VAT €0.00
Paid -€200.00
Total Due €0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Snaglist Ireland | bjackson@snaglistireland.com
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