Paid
Invoice
From:
| Invoice Number | INV-000390 |
| Invoice Date | March 11, 2020 |
| Due Date | March 18, 2020 |
| Total Due | £100.00 |
To:
24/7 Flex Care Ltd
Suite 21, Matrix House
7 Constitution Hill
Leicester
LE1 1PL
pchimanga@yahoo.co.uk
| 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 | £0.00 |
| Discount | -£99.00 |
| Paid | -£200.00 |
| Total Due | £100.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28