Invoice
From:
| Invoice Number | INV-000423 |
| Invoice Date | August 26, 2020 |
| Due Date | September 2, 2020 |
| Total Due | £399.00 |
To:
Evergood Medicals limited/ Evergood Living
27 Tintern Road
Gossops Green
Crawley
RH11 8NG
Chenaimakumbiza@gmail.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 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28