Brightside IT Support
3 Quay Lane
Cork T12 X5H7, Ireland
billing@brightside-it.ie · +353 21 555 0190 · brightside-it.ie
IE 1234567T
Invoice
- Invoice no.
- INV-2026-10-014
- Date
- Oct 6, 2026
- Due date
- Oct 20, 2026
- Billing period
- 1–31 October 2026
- Next invoice
- 1 November 2026
Bill to
Lee & Partners Solicitors
28 South Mall
Cork T12 RD86
accounts@leepartners.ie
IE 7654321X
| Description | Qty | Rate | Amount |
|---|---|---|---|
| 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
Payment details
IBAN: IE29 AIBK 9311 5212 3456 78 BIC: AIBKIE2D Account name: Brightside IT Support Ltd
Terms & conditions
Payment is due within 14 days of the invoice date.
Thank you for your business.