Paid
Invoice Number | INV-000249 |
Invoice Date | December 11, 2017 |
Due Date | December 12, 2017 |
Total Due | £73.75 |
Wolverton, Milton Keynes MK12 5LY, UK
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 100 A6 Greeting Cards 350gsm Silk |
£67.75 | 0% | £67.75 |
1 | Courier Delivery | £6.00 | 0.00% | £6.00 |
Sub Total | £73.75 |
VAT | £0.00 |
Total Due | £73.75 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28