INVOICE
DATE:
INVOICE #
NAME
Jason MurphyTO:
TAM Ireland Services Ltd
Unit 9 Seatown Business
Campus
Swords
Co Dublin
018404400
Unit 9 Seatown Business
Campus
Swords
Co Dublin
018404400
TAX CLEARANCE NO
JOB
PAYMENT TERMS
DUE DATE
779746
Meter Reading
| QTY CALLS | DESCRIPTION | UNIT PRICE | LINE TOTAL |
|---|---|---|---|
| Rural Calls | 1.75 | ||
| Urban Calls | 1.00 | ||
| MAX Demands | 3.50 | ||
| Specials | |||
| LTNA | 5.00 | ||
| MAX D | |||
VAT No. If Applicable
| SUBTOTAL | |
| HANDHELD RENTAL | -€8.00 |
| TOTAL |
Thank you for your business!