Paid
Invoice
From:
| Invoice Number | INV-000292 |
| Invoice Date | October 26, 2018 |
| Due Date | October 27, 2018 |
| Total Due | £598.80 |
To:
Assure Cleaning Service (MK) Ltd
kadiang@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development - Starter Package |
£399.00 | 0% | £399.00 |
| 1 | Domain, Hosting Setup and Configuration |
£0.00 | 0% | £0.00 |
| 1 | Business Starter Package Rollup Banner, Leaflets\Flyers, Business Cards and Compliment Slips |
£100.00 | 0.00% | £100.00 |
| Sub Total | £499.00 |
| VAT | £99.80 |
| Total Due | £598.80 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28