Paid
Invoice
From:
| Invoice Number | INV-180019 |
| Invoice Date | 30/01/2018 |
| Due Date | 30/01/2018 |
| Total Due | £60.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BASE Support plan 1 x Year online Support PAID 30 Jan 2018 |
£60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| VAT | £0.00 |
| Total Due | £60.00 |