Review Invoice

AcornStar Ltd Merits Building
Devoy Quarter Naas, Co. Kildare W91 FE8V
VAT 3569365VH
+353 45 890 384
Description Rate Qty Line Total Amount Due (EUR)
€0.00
ONLINE TRAINING €25.00 5 €125.00
Food Safety and HACCP 2
(1) Michelle McWey Billed To
(2) Amy Landon O Connells Bar and Kitchen
(3) Kira Dianova Cullohill Co. Laois
(4) Mia O’Connor
(5) Agnieszka Wisniewska Invoice Number
c/o Danny Parker 00B331-9
ONLINE TRAINING €0.00 5 €0.00 Date of Issue
Allergen Awareness for free 10/03/2026
valued @ €35.00 per user with
a total of €175.00 for 5 users Due Date
10/03/2026
Subtotal 125.00
Tax 0.00
Total 125.00
Amount Paid 125.00
Amount Due (EUR) €0.00
Notes
Courses should be paid for in advance, please. Thank you!
Terms
Bank Account: AcornStar Ltd
Bank Sort Code: 93-32-36
Account Number: 80601063
BIC: AIBKIE2D
IBAN: IE02AIBK93323680601063