Paid
Invoice Number | INV-000253 |
Invoice Date | January 24, 2018 |
Due Date | January 25, 2018 |
Total Due | £228.50 |
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