Paid
Invoice
From:
| Invoice Number | INV-0007 |
| Invoice Date | 05/06/2017 |
| Due Date | 06/06/2017 |
| Total Due | £98.90 |
To:
BASE subscription: 18 November 2017 £60GBP
Balance : Nov’ to June = 5mth remaining
£136GBP - £25GBP = £111GBP - (LESS BASE plan discount 10%) £98.90GBP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BASE to PLUS Upgrade Support plan 1 x Year online PLUS Support - new expire date: 6 June 2018 |
£98.90 | 0.00% | £98.90 |
| Sub Total | £98.90 |
| VAT | £0.00 |
| Total Due | £98.90 |
Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L