Paid
Invoice Number | INV-000315 |
Invoice Date | February 15, 2019 |
Due Date | February 16, 2019 |
Total Due | £58.20 |
109 Crowborough Lane
Milton Keynes
Buckinghamshire
MK7 6JN
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Custom Development - Wordpress Testimonials Feedback Plugin | £48.50 | 0.00% | £48.50 |
Sub Total | £48.50 |
VAT | £9.70 |
Total Due | £58.20 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28