Paid
Invoice
From:
| Invoice Number | INV-000403 |
| Invoice Date | June 1, 2020 |
| Due Date | June 8, 2020 |
| Total Due | £1,136.40 |
To:
Lovemore Muchenje
lovemore.muchenje@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development - Starter Package - Blessed Hands Charity |
£399.00 | 0% | £399.00 |
| 1 | Website Development - Starter Package - TLK Enterprises |
£399.00 | 0% | £399.00 |
| 1 | Website Development - Starter Package - Allot Healthcare Services Ltd | £399.00 | 0.00% | £399.00 |
| Sub Total | £1,197.00 |
| VAT | £239.40 |
| Discount | -£300.00 |
| Total Due | £1,136.40 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28