Invoice
From:
| Invoice Number | INV-000411 |
| Invoice Date | July 8, 2020 |
| Due Date | July 15, 2020 |
| Total Due | £400.00 |
To:
AFMIMUK
AFMIMUK
7a Cumberland Street
Leicester
LE1 4QS
daniel.manyanga@afmim.org.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development - Starter Package |
£400.00 | 0% | £400.00 |
| 1 | Domain, Hosting Setup and Configuration | £0.00 | 0.00% | £0.00 |
| Sub Total | £400.00 |
| VAT | £0.00 |
| Total Due | £400.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28