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