Cancelled
Invoice
From:
| Invoice Number | INV-000255 |
| Invoice Date | January 31, 2018 |
| Due Date | February 1, 2018 |
| Total Due | £448.99 |
To:
Mauya Sanctuaries
1 Rosary Close Greystone Park Harare
admin@mauyasanctuaries.co.zw
| 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