Professional Documents
Culture Documents
Remit 1
Remit 1
Supplier Address:
The Connacht Hotel
Dublin Road
Galway Co Galway
Ireland
Date Issued Type Invoice Number Orig. Amt. Amt. Due Amt. Remain Payment
06/07/2023 Supplier Invoice 00020512 €391,50 €391,50 € 0,00 €391,50
06/07/2023 Supplier Invoice 00020513 €130,50 €130,50 € 0,00 €130,50
31/05/2023 Supplier Invoice 00019844 €318,00 €306,00 € 0,00 €306,00
Amount €828,00
Cleared funds will be received within 3 business days of the below mentioned payment date
Company Address: Irish Welcome Tours Ltd. trading as Tour Partner Group Ireland, Blackthorn Exchange, Bracken Road, Sandyford, Dublin, Ireland
VAT No: IE 6547616T