Invoice No.

P1648
22-06-2023

Client: Provider:
Mr William Totten Humberhill Phoenix Ltd
Shalom The Grove
27 Manor Street
Dernaroy
Ardwick
Newbliss Manchester
Co. Monaghan H18 KP60 M12 6HE

HH_00462
Invoice generated on 2023-06-22
12:24:18

Invoice Summary

[A] Payment for goods and/or Services

IOS and Android application design development, maintenance, testing and architecture
[B] Subtotal €16,666.67

[C] VAT = 20% of taxable items €3,333.33

Total Invoiced = [B]+[C] €20,000.00

Remittance Instructions:
Please make payment by Cash, BACS or Cheque to:
Bank: Barclays Bank PLC
Bank address: 2 Park Place Hatch Street, County Dublin, Dublin, 2, Ireland
Account name: TTT Moneycorp Ltd EUR Settlement Account
Account number: 44159701
IBAN: IE45BARC99021244159701
Sort code: 99-02-12
SWIFT code: BARCIE2DXX

NOTE:

ALL PAYMENTS MUST BE SENT USING THE FOLLOWING REFERENCE CODE "CK9100812981KC"

PLEASE BE AWARE IF THE CORRECT REFERENCE IS NOT USED THIS COULD DELAY YOUR PAYMENT OR IT COULD BE RETURNED.

Payment Terms.

Charges reflected in this invoice have been prepaid and therefore no payment is required to settle this invoice.
For real-time information of your prepaid balance, and for instructions how to make a payment, please log into your client account at
www.humberhillphoenix.net. Humberhill Phoenix Limited is a registered company in England and Wales company number:12831736