Paid
Invoice
From:
| Invoice Number | INV-000308 |
| Invoice Date | October 24, 2018 |
| Due Date | October 25, 2018 |
| Total Due | £164.40 |
To:
Light Care Services
patience@lightcareservices.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 50 A5 Flyers 350gsm - Double Sided |
£50.00 | 0% | £50.00 |
| 1 | Digital Design 001 Fee waived |
£49.99 | 0% | £49.99 |
| 1 | 50 A5 Letterheads on 120gsm |
£65.00 | 0% | £65.00 |
| 1 | 50 Business Cards | £22.00 | 0.00% | £22.00 |
| Sub Total | £186.99 |
| VAT | £27.40 |
| Discount | -£49.99 |
| Total Due | £164.40 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28