Cancelled
Invoice Number | INV-000267 |
Invoice Date | May 10, 2018 |
Due Date | May 11, 2018 |
Total Due | £116.04 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Domain Registration |
£15.39 | 0% | £15.39 |
1 | Logo Design |
£49.99 | 0% | £49.99 |
1 | Shopify Customisation & Setup |
£125.00 | 0% | £125.00 |
1 | Shopify Plan: $29 (Basic Shopify) 1st Month | £21.38 | 0.00% | £21.38 |
Sub Total | £211.76 |
VAT | £4.28 |
Paid | -£100.00 |
Total Due | £116.04 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28