Paid
Invoice Number | INV-0008 |
Invoice Date | 13/06/2017 |
Due Date | 14/06/2017 |
Total Due | £60.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | BASE Support plan 1 x Year online Support 9 Feb 2017 - 9 Feb 2018 |
£60.00 | 0.00% | £60.00 |
Sub Total | £60.00 |
VAT | £0.00 |
Total Due | £60.00 |
Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L