Paid
Invoice Number | INV-000285 |
Invoice Date | September 10, 2018 |
Due Date | September 11, 2018 |
Total Due | £13.19 |
Corby Business Centre, Eismann Way, Corby NN17 5ZB
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | .com Domain Renewal - dwellinservices.com ( 1 Year ) | £10.99 | 0.00% | £10.99 |
Sub Total | £10.99 |
VAT | £2.20 |
Total Due | £13.19 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28