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    Deiz-Spire Tech-Invoice

    Uploaded by

    Kath Hernandez
    This invoice from Spire Technology Ltd to DEIZ Limited documents a full payment of an undisclosed amount. It lists the invoice number and date, along with payment due date. It provides billing addresses and contact information for both companies. The items, prices, quantities, and total are blank, with a placeholder total of EUR 0.00 shown. Payment instructions are provided to be written by hand.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Deiz-Spire Tech-Invoice

    Uploaded by

    Kath Hernandez
    53 views3 pages
    This invoice from Spire Technology Ltd to DEIZ Limited documents a full payment of an undisclosed amount. It lists the invoice number and date, along with payment due date. It provides billing addresses and contact information for both companies. The items, prices, quantities, and total are blank, with a placeholder total of EUR 0.00 shown. Payment instructions are provided to be written by hand.

    Original Description:

    Sample Invoice

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    This invoice from Spire Technology Ltd to DEIZ Limited documents a full payment of an undisclosed amount. It lists the invoice number and date, along with payment due date. It provides billing addresses and contact information for both companies. The items, prices, quantities, and total are blank, with a placeholder total of EUR 0.00 shown. Payment instructions are provided to be written by hand.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    53 views3 pages

    Deiz-Spire Tech-Invoice

    Uploaded by

    Kath Hernandez
    This invoice from Spire Technology Ltd to DEIZ Limited documents a full payment of an undisclosed amount. It lists the invoice number and date, along with payment due date. It provides billing addresses and contact information for both companies. The items, prices, quantities, and total are blank, with a placeholder total of EUR 0.00 shown. Payment instructions are provided to be written by hand.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    INVOICE

    FULL PAYMENT
    Invoice No.: 000-000
    Invoice Date: Date/Month/Year
    Due: Date/Month/Year

    BILLED TO: BILLED FROM:


    DEIZ LIMITED SPIRE TECHNOLOGY LTD
    (+)44 7853090975 01202 828444
    Email Address: [email protected]
    5 Waterview, Dungannon, 5 Black Moor Rd, Ebblake Industrial Estate
    Northern Ireland, BT71 7BW Verwood, Dorset. BH31 6AX

    PRODUCT/BRAND NAME QUANTITY PRICE PRODUCT MPN PRODUCT DESCRIPTION TOTAL


    EUR 0.00
    EUR 0.00
    EUR 0.00

    Subtotal EUR 0.00


    Taxes (%) 0

    TOTAL AMOUNT DUE: EUR 0.00


    Payment Instructions: (To be written by hand)

    For questions and inquiries contact phone number 01202 828444


    SPIRE TECHNOLOGY LTD INVOICE
    5 Black Moor Rd, Ebblake Industrial Estate
    Verwood, Dorset. BH31 6AX Invoice # _________
    Phone number: 01202 828444 Due Date: _________
    Email: [email protected]

    Bill to: Total Due:


    DEIZ LIMITED _________USD
    5 Waterview, Dungannon, Northern Ireland, BT71 7BW
    (+)44 7853090975

    ITEM DESCRIPTION PRICE QTY TOTAL

    Subtotal _______USD
    Tax Vat (%) _______USD

    GRAND TOTAL _______USD

    PAYMENT METHOD:
    Account of Spire Technology LTD
    JPMORGAN CHASE BANK, N.A.
    Account number: GB16CHAS60924276973048
    SWIFT/BIC: CHASGB2L

    CONTACT:
    5 Black Moor Rd, Ebblake Industrial Estate, Verwood, Dorset. BH31 6AX
    Phone number: 01202 828444
    Email: [email protected]

    PAYMENT INSTRUCTIONS:
    (To be written by hand)
    ___USD

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