Paid
Invoice
From:
| Invoice Number | INV-000399 |
| Invoice Date | April 25, 2020 |
| Due Date | May 2, 2020 |
| Total Due | £400.00 |
To:
Safari House Meats
Safari House Meats
32 Salisbury Road
Wood Green
N22 6NX
portiamwanaka@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development - Ecommerce Package |
£650.00 | 0% | £650.00 |
| 1 | Domain, Hosting Setup and Configuration | £0.00 | 0.00% | £0.00 |
| Sub Total | £650.00 |
| VAT | £0.00 |
| Discount | -£250.00 |
| Total Due | £400.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28