Paid
Invoice
From:
| Invoice Number | INV-000419 |
| Invoice Date | August 17, 2020 |
| Due Date | August 24, 2020 |
| Total Due | £300.00 |
To:
Emmaculate Care services
PLOT 9 MEADOWS
Along Mutoko Road
Goromonzi
Zimbabwe
elbmunjoma@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £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