Invoice
From:
| Invoice Number | INV-000408 |
| Invoice Date | June 29, 2020 |
| Due Date | July 6, 2020 |
| Total Due | £300.00 |
To:
Tempnur Ltd
48 Skylark View
Wath Upon Dearne
Rotherham, South Yorkshire, S63 6FG
obillie1@hotmail.com
| 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 |
| Total Due | £300.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28