Paid
Invoice
From:
| Invoice Number | INV-000376 |
| Invoice Date | November 30, 2019 |
| Due Date | December 2, 2019 |
| Total Due | £180.00 |
To:
Grace Live In Carers
info@grace247care.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Redevelopment - Grace Live In Carers |
£150.00 | 0% | £150.00 |
| 1 | Domain, Hosting Setup and Configuration | £0.00 | 0.00% | £0.00 |
| Sub Total | £150.00 |
| VAT | £30.00 |
| Total Due | £180.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28