Paid
Invoice
From:
| Invoice Number | INV-000352 |
| Invoice Date | July 16, 2019 |
| Due Date | July 23, 2019 |
| Total Due | £57.99 |
To:
Nontu
nontuvs@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 15" Replacement Screen N156BGA |
£47.99 | 0% | £47.99 |
| 1 | Labour | £10.00 | 0.00% | £10.00 |
| Sub Total | £57.99 |
| VAT | £0.00 |
| Total Due | £57.99 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28