Paid
Invoice
From:
| Invoice Number | INV-000381 |
| Invoice Date | January 15, 2020 |
| Due Date | January 16, 2020 |
| Total Due | £200.00 |
To:
Persue Healthcare Ltd
Kemp House, 160 City Road, London, United Kingdom, EC1V 2NX
shrltmahachi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Redevelopment | £399.00 | 0.00% | £399.00 |
| Sub Total | £399.00 |
| VAT | £0.00 |
| Discount | -£199.00 |
| Total Due | £200.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28