Review Invoice

John Foyle French Polisher · Invoice 13/1/2026 · 2026-01-13

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JOHN FOYLE FRENCH POLISHER
JOHNFOYLE1968@GMAIL.COM
Tel: 0879473662
Invoice 13/1/2026
Item no. units
Bar stools/chairs 1 38
Labour and materials 1 1
Total:
€2,500

Net €39.00

VAT €0.00

Total €39.00

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

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	Ledger	Code	Description	Qty	Unit	Unit Price	Net	VAT Rate	VAT	Gross