Cancelled
Invoice
From:
| Invoice Number | INV-000316 |
| Invoice Date | February 18, 2019 |
| Due Date | February 19, 2019 |
| Total Due | £63.38 |
To:
Jooringo Fisheries
rchihata@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain, Registration and Configuration - jooringofisheries.com |
£13.39 | 0% | £13.39 |
| 1 | Hosting Setup and Configuration | £49.99 | 0.00% | £49.99 |
| Sub Total | £63.38 |
| VAT | £0.00 |
| Total Due | £63.38 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28