Paid
Invoice
From:
| Invoice Number | INV-000400 |
| Invoice Date | April 26, 2020 |
| Due Date | May 3, 2020 |
| Total Due | £150.00 |
To:
Unicare Healthcare Limited
70 Waver Close
Corby
NN18 8LL
sitshmoyo@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 | -£249.00 |
| Total Due | £150.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28