Paid
Invoice
From:
| Invoice Number | INV-000228 |
| Invoice Date | June 14, 2017 |
| Due Date | June 15, 2017 |
| Total Due | £350.00 |
To:
Goshen Health
gailzulu@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development -Bespoke Package |
£350.00 | 0% | £350.00 |
| 1 | Domain, Web server, Email Setup | £0.00 | 0.00% | £0.00 |
| Sub Total | £350.00 |
| VAT | £0.00 |
| Total Due | £350.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28