Invoice

Invoice# 123885

Ashgrove Renewables Balance Due

IDA Business and Technology Park €5,932.00
Quartertown Lower, Mallow
Co. Cork, Ireland
P51 HY51

Bill To
Jill Donovan
Sherwood,, Knockanemore,, Ovens,
Knockanemore,
Ovens,
P31 CX94 Co Cork.
Ireland Invoice Date : 25/01/24

Subject :
50% Deposit Invoice.

Description Qty Rate VAT % VAT Net Amount

BEH Solar PV Supply & Install 1.00 5,932.00 0.00 0.00 5,932.00
50% Deposit Invoice. Unit

Sub Total 5,932.00

T0 (0%) 0.00

Total €5,932.00

Balance Due €5,932.00

Payment Details :

Bank of Ireland, Co. Cork

IBAN: IE23 BOFI 9057 2324 4454 50

BIC: BOFIIE2D; Sort Code: 90-57-23; Account: 24445450

Title does not pass until payment has been made in full.
Account queries please contact: accounts@ashgrove.eu or 022 47900. VAT Reg No: IE 6429960C