Paid
Invoice
From:
| Invoice Number | INV-000238 |
| Invoice Date | May 31, 2017 |
| Due Date | September 17, 2017 |
| Total Due | £350.00 |
To:
Supreme Care Provider Group
6th Floor, Grosvenor House
George Street
Corby
NN17 1QB
http://www.supremecareprovider.com/
ronnie@supremecareprovider.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development - Starter Package |
£350.00 | 0% | £350.00 |
| 1 | Domain, Web Server, Email, CMS 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