Juniper Events
8 Cathedral Street
Galway H91 X3P2, Ireland
hello@juniperevents.ie · +353 91 555 0122 · juniperevents.ie
Facture
- N° de facture
- JE-2026-034
- Date
- 6 oct. 2026
- Date d'échéance
- 20 oct. 2026
- Event
- Wedding reception
- Venue
- Glenlo Abbey Hotel
- Event date
- 19 September 2026
Facturé à
Siobhán Walsh and Liam Byrne
22 Taylor’s Hill
Galway
| Désignation | Qté | P.U. | Montant |
|---|---|---|---|
| Full planning and on-the-day coordinationAs per agreement of 10 January | 1 | 3 200,00 $ | 3 200,00 $ |
| Florist (pass-through): Bloom & Bramble | 1 | 1 850,00 $ | 1 850,00 $ |
| String quartet (pass-through): Corrib Strings | 1 | 900,00 $ | 900,00 $ |
| Stationery: invitations and place cards | 1 | 420,00 $ | 420,00 $ |
- Sous-total
- 6 370,00 $
- VAT (23%)
- 1 465,10 $
- Total
- 7 835,10 $
- Payé
- −2 000,00 $
- Reste à payer
- 5 835,10 $
Modalités de paiement
IBAN: IE12 AIBK 9312 3412 3456 78 BIC: AIBKIE2D
Notes
Deposit of €2,000 received 15 January, deducted below.
Conditions générales
Payment is due within 14 days of the invoice date.
Thank you for your business.