Paid
| Invoice Number | INV-000284 |
| Invoice Date | September 10, 2018 |
| Due Date | September 11, 2018 |
| Total Due | £59.99 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Design - Flyer | £49.99 | 0.00% | £49.99 |
| Sub Total | £49.99 |
| VAT | £10.00 |
| Total Due | £59.99 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28