Review Invoice

ESPest Control · Invoice 18714 · 15/06/2026

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Invoice Page 1
O'Connell's Gastro Bar & Restaurant
18714
Cullohill
Co Laois 15/06/2026
VAT Reg No: OCONNEL
Quantity Details Unit Price Net Amount VAT Rate VAT
1.00 Quarterly Rodent Control Contract 150.00 150.00 23.00 34.50
8 Services per annum
Quarterly Rodent Control Contract June 2026 to Aug 2026 IBAN : IE96BOFI90436827310631
Total Net Amount 150.00
Carriage Net 0.00
Total VAT Amount 34.50
Invoice Total 184.50
Finnoe House, Borrisokane, Co. Tipperary Company Reg No:523952 VAT No:1113532CH
Tel:0868204780 Fax:06727251 Email:eliminatorservices@gmail.com Website: www.espestcontrol.ie

Net €150.00

VAT €34.50

Total €184.50

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