Paid
Invoice
From:
| Invoice Number | INV-000227 |
| Invoice Date | June 14, 2017 |
| Due Date | June 15, 2017 |
| Total Due | £1,599.00 |
To:
Boutiquelten
nobu68@live.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development - Gold Package (E-commerce) |
£1,599.00 | 0% | £1,599.00 |
| 1 | Domain, Web server, Email, Payment Gateway Setup | £0.00 | 0.00% | £0.00 |
| Sub Total | £1,599.00 |
| VAT | £0.00 |
| Total Due | £1,599.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28