Paid
Invoice
From:
| Invoice Number | INV-000362 |
| Invoice Date | August 1, 2019 |
| Due Date | August 8, 2019 |
| Total Due | £378.80 |
To:
Crest Care Solutions
Kemp House 152-160 City Road
London
EC1V 2NX
stephsydney@ymail.com
| 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 |
| Discount | -£100.00 |
| Total Due | £378.80 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28