Cancelled

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000267
Invoice Date May 10, 2018
Due Date May 11, 2018
Total Due £116.04
To:
Kuzzi Organix
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration
£15.390%£15.39
1 Logo Design
£49.990%£49.99
1 Shopify Customisation & Setup
£125.000%£125.00
1 Shopify Plan: $29 (Basic Shopify) 1st Month £21.380.00%£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