Paid
Invoice
From:
| Invoice Number | INV-000253 |
| Invoice Date | January 24, 2018 |
| Due Date | January 25, 2018 |
| Total Due | £228.50 |
To:
Emmaculate Care Services
admin@emmaculatecareservices.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development - Ecommerce Package |
£399.00 | 0% | £399.00 |
| 1 | LMS Intergration - Moodle - WooCommerce | £551.00 | 0.00% | £551.00 |
| Sub Total | £950.00 |
| VAT | £0.00 |
| Paid | -£721.50 |
| Total Due | £228.50 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28