Paid
Invoice
From:
| Invoice Number | INV-000246 |
| Invoice Date | November 21, 2017 |
| Due Date | November 22, 2017 |
| Total Due | £450.00 |
To:
In4Care
Titanic Suites, 55 – 59 Adelaide Street
Belfast
BT2 8FE
simbzha@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IN4SENTRY - DYNAMIC PACKAGE WEBSITE DEVELOPMENT |
£450.00 | 0% | £450.00 |
| 1 | Domain, Hosting Setup and Configuration | £0.00 | 0.00% | £0.00 |
| Sub Total | £450.00 |
| VAT | £0.00 |
| Total Due | £450.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28