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Client

New
Cormorant Books
Reverse chargeAoife ByrneIrelandNet 14 daysBilling since 20 January 2025

Billed

€21,560

net of VAT · 5 invoices

Outstanding

€0

nothing past due

Days to pay

21

7 days past due, on average

Standing work

None

Billed job by job
Every invoice

Newest first. The paid column is the day the money actually arrived, not the day it was due.

Where invoices go
CB

Aoife Byrne

aoife@cormorantbooks.ie

12 Fownes StreetDublin D02 HN27Ireland
VAT number
IE 3841 992 KH
Terms
Net 14 days

VAT reverse charged — Article 196, EU VAT Directive

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