Paid
Invoice Number | INV-000384 |
Invoice Date | January 29, 2020 |
Due Date | February 5, 2020 |
Total Due | £478.80 |
22 Wick Close
Corby
NN18 8DF
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Development - Starter Package |
£399.00 | 0% | £399.00 |
1 | Domain, Hosting Setup and Configuration | £0.00 | 0.00% | £0.00 |
Sub Total | £399.00 |
VAT | £79.80 |
Total Due | £478.80 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28