From
Re-Volve Web Design
Terry Clark
Torrento 7A
Palma de Mallorca, 07014
ES
To
Properties Palma
Sonja Petracevic
Palma
Date
May 15, 2020
Invoice Number
202005-10
Invoice Due
June 15, 2020
Invoice Total
163,35 EUR
Balance
163,35 EUR
  1. Task
    Rate
    Qty
    Amount

    Create a Consulting Page on existing website and set up Stripe Payment Process

    45,00 EUR
    2
    90,00 EUR
  2. Setting up Google Analytics and Search Console and integrate with the site

    45,00 EUR
    1
    45,00 EUR
Subtotal 135,00 EUR
Taxes 28,35 EUR
Total 163,35 EUR

Notes

NIF: Y5814310Q
IVA: ESY5814310Q

Preferred Payment:

BANK: La Caixa
IBAN: ES09 2100 0551 5102 0051 7284
BIC/SWIFT: CAIXESBBXXX

Contact: Terry Clark

terry@re-volve.net
+34 634 30 20 92

 

Terms

Payment due within 30 days of invoice

Status Update
May 30, 2020 @ 3:18 pm

Status changed: Draft to Pending.

Updated
May 30, 2020 @ 3:18 pm

Invoice updated by revadmin.