Paid
Invoice
From:
| Invoice Number | INV-000236 |
| Invoice Date | September 8, 2017 |
| Due Date | September 9, 2017 |
| Total Due | £0.00 |
To:
Tuncare Healthcare Services
jessgwafa@hotmail.com
This invoice has been cancelled. Please contact your account manager for further details
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | This invoice has been cancelled. Please contact your account manager for further details This invoice has been cancelled. Please contact your account manager for further details |
£0.00 | 0.00% | £0.00 |
| Sub Total | £0.00 |
| VAT | £0.00 |
| Total Due | £0.00 |