Peter Connor EI
12 Marine Road
A96 E361 Dún Laoghaire, Ireland
hello@peterconnor.ie
VAT IE1234567T
A96 E361 Dún Laoghaire, Ireland
hello@peterconnor.ie
VAT IE1234567T
Bill to
Riverside Joinery Ltd
Unit 4, Maple Business Park
Naas, Co. Kildare
W91 X234
Naas, Co. Kildare
W91 X234
Invoice 002
Issued 22 Jul 2026 · Due 21 Aug 2026
| Description | Qty | Rate | VAT | Total |
|---|---|---|---|---|
| Marketing design | 1 | €1,300.00 | 0% | €1,300.00 |
Payment terms
Invoice to be settled by 21 February 2026.
Subtotal (ex VAT)€1,300.00
VAT @ 0%€0.00
Total (inc VAT)€1,300.00