Codeharbor Ltd
2nd Floor, 11 Dame Street
Dublin D02 YX20, Ireland
billing@codeharbor.ie · +353 1 555 0144 · codeharbor.ie
IE 3456789U
청구서
- 청구서 번호
- CH-2026-0156
- 발행일
- 2026년 10월 6일
- 지급 기한
- 2026년 10월 20일
- Project
- glenmoreoutdoor.ie
- Milestone
- 2 of 3 — Shop build
공급받는자
Glenmore Outdoor Ltd
14 Main Street
Wicklow A67 X3Y9
finance@glenmoreoutdoor.ie
| 품목 | 수량 | 단위 | 단가 | 금액 |
|---|---|---|---|---|
| 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 |
- 소계
- $7,859.00
- VAT (23%)
- $1,807.57
- 합계
- $9,666.57
결제 정보
IBAN: IE64 BOFI 9000 1712 3456 78 BIC: BOFIIE2D
비고
Staging site: staging.glenmoreoutdoor.ie. Code delivered to the client’s GitHub organisation.
거래 조건
Payment is due within 14 days of the invoice date.
Thank you for your business.
