Cancelled
Invoice Number | INV-000255 |
Invoice Date | January 31, 2018 |
Due Date | February 1, 2018 |
Total Due | £448.99 |
1 Rosary Close Greystone Park Harare
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Development - Starter Package |
£399.00 | 0% | £399.00 |
1 | Hosting Setup and Configuration |
£0.00 | 0% | £0.00 |
1 | Booking Plugin Customisation |
£49.99 | 0% | £49.99 |
1 | SM Accounts, Affiliates Setup | £0.00 | 0.00% | £0.00 |
Sub Total | £448.99 |
VAT | £0.00 |
Total Due | £448.99 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28