Codeharbor Ltd
2nd Floor, 11 Dame Street
Dublin D02 YX20, Ireland
billing@codeharbor.ie · +353 1 555 0144 · codeharbor.ie
IE 3456789U
Fatura
- Fatura nº
- CH-2026-0156
- Data
- 6 de out. de 2026
- Vencimento
- 20 de out. de 2026
- Project
- glenmoreoutdoor.ie
- Milestone
- 2 of 3 — Shop build
Faturar para
Glenmore Outdoor Ltd
14 Main Street
Wicklow A67 X3Y9
finance@glenmoreoutdoor.ie
| Descrição | Qtd. | Unid. | Preço unit. | Valor |
|---|---|---|---|---|
| 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 |
- Subtotal
- $ 7.859,00
- VAT (23%)
- $ 1.807,57
- Total
- $ 9.666,57
Dados para pagamento
IBAN: IE64 BOFI 9000 1712 3456 78 BIC: BOFIIE2D
Observações
Staging site: staging.glenmoreoutdoor.ie. Code delivered to the client’s GitHub organisation.
Termos e condições
Payment is due within 14 days of the invoice date.
Thank you for your business.