Paid
Invoice
From:
| Invoice Number | INV-000414 |
| Invoice Date | July 18, 2020 |
| Due Date | July 25, 2020 |
| Total Due | £399.00 |
To:
Daisy Living Services Ltd
83 Linden Avenue
Higham Ferrers
Rushden
NN108EU
lmutize@hitmail.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 |
| Total Due | £399.00 |