Paid
Invoice
From:
| Invoice Number | INV-000276 |
| Invoice Date | July 9, 2018 |
| Due Date | July 10, 2018 |
| Total Due | £0.00 |
To:
FIG Ministries
pastorcletos@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Design - Flyer | £49.99 | 0.00% | £49.99 |
| Sub Total | £49.99 |
| VAT | £0.00 |
| Paid | -£49.99 |
| Total Due | £0.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28