Brightside IT Support
3 Quay Lane
Cork T12 X5H7, Ireland
billing@brightside-it.ie · +353 21 555 0190 · brightside-it.ie
IE 1234567T
Invoice
- No. Invoice
- INV-2026-10-014
- Tanggal
- 6 Okt 2026
- Jatuh tempo
- 20 Okt 2026
- Billing period
- 1–31 October 2026
- Next invoice
- 1 November 2026
Kepada
Lee & Partners Solicitors
28 South Mall
Cork T12 RD86
accounts@leepartners.ie
IE 7654321X
| Deskripsi | Qty | Harga | Jumlah |
|---|---|---|---|
| Managed IT support, 14 workstationsHelpdesk, patching, backups, monitoring | 1 | $980,00 | $980,00 |
| Microsoft 365 Business Standard | 14 | $12,50 | $175,00 |
| Cloud backup, 2 TB | 1 | $45,00 | $45,00 |
- Subtotal
- $1.200,00
- VAT (23%)
- $276,00
- Total
- $1.476,00
Rincian pembayaran
IBAN: IE29 AIBK 9311 5212 3456 78 BIC: AIBKIE2D Account name: Brightside IT Support Ltd
Syarat & ketentuan
Payment is due within 14 days of the invoice date.
Thank you for your business.