From
MaltaCode
18 Triq Srug
Xaghra, XRA 1348
MT
To
Miss Ellen’s VAT: MT23362236
137 Il-Lunzjata Street
Hamrun
MT
VAT
MT21956129
Date
September 9, 2020
Invoice Number
MCI-20-05213
Invoice Due
September 24, 2020
Invoice Total
€41.30
Balance
€41.30

  1. Task
    Rate
    Qty
    TVA 
    Total

    WooPOS 6 months support by the developer

    €35
    1
    18%
    €35
Subtotal €35.00
Tax: 18.00% €6.30
Inclusive Total €41.30
Total €41.30

Notes

Thank you! We really appreciate your business.

Terms

Payment within 15 days of the invoice date. Payments can be done via bank transfer: Bunq Bank · To: MaltaCode · Iban NL93BUNQ2291523287 · Swift BUNQNL2A

Status Update
September 9, 2020 @ 12:26 pm

Status changed: Draft to Pending.