Paid
| Invoice Number | INV-000242 |
| Invoice Date | October 9, 2017 |
| Due Date | October 10, 2017 |
| Total Due | £79.00 |
Worcester Cl, Corby, UK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500 Double Sided Business Cards | £79.00 | 0.00% | £79.00 |
| Sub Total | £79.00 |
| VAT | £0.00 |
| Total Due | £79.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28