Invoice
From:
| Invoice Number | INV-000412 |
| Invoice Date | July 8, 2020 |
| Due Date | July 15, 2020 |
| Total Due | £350.00 |
To:
Staffsolutions Care Agency
319 Kingsway Park
Urmston
Manchester
M41 7EF
fikile99@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development - Starter Package |
£350.00 | 0% | £350.00 |
| 1 | Domain, Hosting Setup and Configuration | £0.00 | 0.00% | £0.00 |
| Sub Total | £350.00 |
| VAT | £0.00 |
| Total Due | £350.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28