1. Invoice No.: 10012
Issue Date: 26.01.2010
Due Date: 26.01.2010
Issued By: Alexandra Iventa
Phone: +353 (0) 1 4404380
eazybusiness - 3015 Lake Drive, Citywest - Dublin 24
CustomerDetails:
A.I.R. Electronics Ltd.
John Storey
Ground Floor,
Terminal Building,
Port Of Cork,
Tivoli
Cork
Invoice
A 50% discount is applied for the months of November , December 2009 and January 2010
Item Qty. Unit Price VAT Total
eazybusiness subscription 3.00 30.00 (21 %) 15.62 90.00
21.00 % VAT" => 15.62 € included Subtotal: 108.90
Discount (50.00 %): 54.45
Total (in €): 54.45
- Unless otherwise agreed in writing by the supplier all invoices are payable within thirty (30) days of the date of invoice, in
the currency of the invoice.
eazybusiness
3015 Lake Drive, Citywest
Dublin 24
Ireland
Ph.: +353 1 440 4380
Fax.: +353 1 443 0714
VAT No: IE 9684065C
Allied Irish Bank
Acc No: 21983-028
Sort Code: 93-01-56
BIC: AIBKIE2D
IBAN: IE16 AIBK 9301 5621 9830 28
http://www.eazybusiness.com
Directors: Christopher Karatzinis, Pat Bolger
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