Paid
Invoice Number | INV-000354 |
Invoice Date | July 17, 2019 |
Due Date | July 24, 2019 |
Total Due | £0.00 |
Kemp House 152-160 City Road
London
EC1V 2NX
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Development - Starter Package |
£399.00 | 0% | £399.00 |
1 | Domain, Hosting Setup and Configuration | £0.00 | 0.00% | £0.00 |
Sub Total | £399.00 |
VAT | £79.80 |
Paid | -£478.80 |
Total Due | £0.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28