Paid
Invoice
From:
| Invoice Number | INV-000318 |
| Invoice Date | February 22, 2019 |
| Due Date | February 23, 2019 |
| Total Due | £320.01 |
To:
Healing Rain Healthcare Ltd
brucemukwa@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development - Starter Package |
£399.00 | 0% | £399.00 |
| 1 | Hosting Setup and Configuration | £0.00 | 0.00% | £0.00 |
| Sub Total | £399.00 |
| VAT | £0.00 |
| Discount | -£78.99 |
| Total Due | £320.01 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28