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Gordon House
Barrow Street
Invoice Dublin 4
Ireland
Invoice number: 8554315516886-1 VAT number: IE 6388047V
Bill to
Ross Paul John
55 William St, Listowel
County Kerry
Ireland
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Invoice Invoice number: 8554315516886-1
May 30, 2022 Credit from Prepayment for Google Ads -111.18 -22.82
May 16, 2022 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00
May 16, 2022 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00
May 16, 2022 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00
May 16, 2022 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00
May 16, 2022 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00
May 16, 2022 Payment declined: Visa • • • • 0518 for 300.00. Insufficient funds 0.00 0.00
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