Paid
Invoice Number | INV-0010 |
Invoice Date | 11th October 2019 |
Due Date | 25th October 2019 |
Total Due | £100.00 |
4000 Custom Designed Business Cards for Abbey Gardening and Tree Services
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4000 Custom Designed Business Cards | £100.00 | 0.00% | £100.00 |
Sub Total | £100.00 |
Tax | £0.00 |
Total Due | £100.00 |
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