Invoice
From:
Office 6e,
Portlaoise Enterprise Centre,
Clonminam Business Park,
Portlaoise,
Co. Laois,
R32 DW97
Company registration number: 735880
| Invoice Number | INV-411 |
| Invoice Date | November 1, 2025 |
| Total Due | $2,175.00 |
To:
52 East Studio
52esnicky@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 84.75 | Software Development |
$20.00 | $1,695.00 |
| 24 | E-commerce | $20.00 | $480.00 |
| Sub Total | $2,175.00 |
| Tax | $0.00 |
| Total Due | $2,175.00 |