Juniper Events
8 Cathedral Street
Galway H91 X3P2, Ireland
hello@juniperevents.ie · +353 91 555 0122 · juniperevents.ie
发票
- 发票编号
- JE-2026-034
- 日期
- 2026年10月6日
- 付款截止日期
- 2026年10月20日
- Event
- Wedding reception
- Venue
- Glenlo Abbey Hotel
- Event date
- 19 September 2026
购买方
Siobhán Walsh and Liam Byrne
22 Taylor’s Hill
Galway
| 项目名称 | 数量 | 单价 | 金额 |
|---|---|---|---|
| Full planning and on-the-day coordinationAs per agreement of 10 January | 1 | $3,200.00 | $3,200.00 |
| Florist (pass-through): Bloom & Bramble | 1 | $1,850.00 | $1,850.00 |
| String quartet (pass-through): Corrib Strings | 1 | $900.00 | $900.00 |
| Stationery: invitations and place cards | 1 | $420.00 | $420.00 |
- 小计
- $6,370.00
- VAT (23%)
- $1,465.10
- 合计
- $7,835.10
- 已付
- −$2,000.00
- 应付余额
- $5,835.10
付款信息
IBAN: IE12 AIBK 9312 3412 3456 78 BIC: AIBKIE2D
备注
Deposit of €2,000 received 15 January, deducted below.
条款与条件
Payment is due within 14 days of the invoice date.
Thank you for your business.
