Invoice

FLORIN CANTARAGIU Invoice Date: 08/11/2023

65 MILLERSTOWN - MILL GATE Invoice Number: DW 45926324
MAYNOOTH ROAD
Account Number: 1312019
KILCOCK
CO KILDARE W23DX4W
Description Period Of Cover Price incl VAT VAT Rate
Service Charge 06/11/2023 - 05/12/2023 €24.00 13.50%
Waste Lift 2 lift/s weighing 111.00 kgs Excess weight over Band, 31.00 Kgs 05/10/2023 - 19/10/2023 €5.27 13.50%
@ Wt Charge €0.17
Recycling Lift 2 lift/s weighing 37.00 kgs @ Wt Charge €0.00 12/10/2023 - 26/10/2023
Postal Charge (FOC to Email customers) €2.00 13.50%
VC Rate VAT Excl VAT VAT Excl: €27.55
1 13.50% €27.55 €3.72 VAT Total: €3.72
Invoice Total: €31.27
Balance brought forward as of 08/11/2023: €29.08
PAYMENT MADE BY DIRECT DEBIT

Payment made by Direct Debit. Please be advised the direct debit will be deducted from your account. Due 09/12/2023

Please Note: Account must be paid up to date 2 working days in advance of your bin VAT No: IE 3099157UH
collection date. CRO No: 527552
Arrears on accounts must be cleared immediately.

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Account Name: FLORIN CANTARAGIU

Account Number: 1312019
65 MILLERSTOWN - MILL GATE
This Invoice: €31.27
MAYNOOTH ROAD
Amount Due: €31.27
KILCOCK
CO KILDARE Invoice Date: 08-Nov-23
Pin: 6560 Account Code: 1312019
Invoice No: 45926324

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11231 AN POST Ref:000013120191 0031275 CODE939811