Codeharbor Ltd
2nd Floor, 11 Dame Street
Dublin D02 YX20, Ireland
billing@codeharbor.ie · +353 1 555 0144 · codeharbor.ie
IE 3456789U
发票
- 发票编号
- CH-2026-0156
- 日期
- 2026年10月6日
- 付款截止日期
- 2026年10月20日
- Project
- glenmoreoutdoor.ie
- Milestone
- 2 of 3 — Shop build
购买方
Glenmore Outdoor Ltd
14 Main Street
Wicklow A67 X3Y9
finance@glenmoreoutdoor.ie
| 项目名称 | 数量 | 单位 | 单价 | 金额 |
|---|---|---|---|---|
| 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 |
- 小计
- $7,859.00
- VAT (23%)
- $1,807.57
- 合计
- $9,666.57
付款信息
IBAN: IE64 BOFI 9000 1712 3456 78 BIC: BOFIIE2D
备注
Staging site: staging.glenmoreoutdoor.ie. Code delivered to the client’s GitHub organisation.
条款与条件
Payment is due within 14 days of the invoice date.
Thank you for your business.
