Paid
Invoice Number | INV-0005 |
Invoice Date | 21st May 2019 |
Due Date | 4th June 2019 |
Total Due | £400.00 |
4 Westholm,
Letchworth, Hertfordshire,
SG6 4JB
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Club Shop Design Designing & publishing a Club Shop, |
£100.00 | 0.00% | £400.00 |
Sub Total | £400.00 |
Tax | £0.00 |
Total Due | £400.00 |
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