Codeharbor Ltd
2nd Floor, 11 Dame Street
Dublin D02 YX20, Ireland
billing@codeharbor.ie · +353 1 555 0144 · codeharbor.ie
IE 3456789U
Facture
- N° de facture
- CH-2026-0156
- Date
- 6 oct. 2026
- Date d'échéance
- 20 oct. 2026
- Project
- glenmoreoutdoor.ie
- Milestone
- 2 of 3 — Shop build
Facturé à
Glenmore Outdoor Ltd
14 Main Street
Wicklow A67 X3Y9
finance@glenmoreoutdoor.ie
| Désignation | Qté | Unité | P.U. | Montant |
|---|---|---|---|---|
| Shop build: catalogue, cart and checkoutAccepted 30 September | 1 | milestone | 6 800,00 $ | 6 800,00 $ |
| Payment gateway integration | 1 | milestone | 900,00 $ | 900,00 $ |
| Hosting, Oct–Dec 2026 (pass-through) | 3 | months | 45,00 $ | 135,00 $ |
| Domain renewal glenmoreoutdoor.ie (pass-through) | 1 | year | 24,00 $ | 24,00 $ |
- Sous-total
- 7 859,00 $
- VAT (23%)
- 1 807,57 $
- Total
- 9 666,57 $
Modalités de paiement
IBAN: IE64 BOFI 9000 1712 3456 78 BIC: BOFIIE2D
Notes
Staging site: staging.glenmoreoutdoor.ie. Code delivered to the client’s GitHub organisation.
Conditions générales
Payment is due within 14 days of the invoice date.
Thank you for your business.