Paid
Invoice Number | INV-000239 |
Invoice Date | September 20, 2017 |
Due Date | September 21, 2017 |
Total Due | £300.00 |
Worcester Cl, Corby, UK
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Development - Starter Package (Allied Technical Industries Website) | £300.00 | 0.00% | £300.00 |
Sub Total | £300.00 |
VAT | £0.00 |
Total Due | £300.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28