From
Re-Volve Web Design
Terry Clark
Torrento 7A
Palma de Mallorca, 07014
ES
To
Terracotta Travel
CIF/NIF/Co. Reg No: 78637962L
Calle de Lope de Vega 18, 4-1
Palma de Mallorca
Illes Balears

ES
Date
June 3, 2020
Invoice Number
202005-18
Invoice Due
June 17, 2020
Invoice Total
54,45 EUR
Balance
0,00 EUR
  1. Task
    Rate
    Qty
    Amount

    Website scrape and backup

    45,00 EUR
    1
    45,00 EUR
Subtotal 45,00 EUR
Taxes 9,45 EUR
Total 54,45 EUR
Payments 54,45 EUR
Balance 0,00 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

First payment of 50%  is due within 7 days of commencement of work and the final 50% is due upon completion and sign off of the website.

Status Update
June 3, 2020 @ 1:18 pm

Status changed: Draft to Pending.

Updated
June 3, 2020 @ 1:18 pm

Invoice updated by revadmin.

Status Update
July 2, 2020 @ 7:50 am

Status changed: Pending to Paid.

Payment
July 2, 2020 @ 7:50 am

Admin Payment
Payment Total: £54.45