Paid
Invoice Number | INV-0013 |
Invoice Date | 1st July 2020 |
Due Date | 15th July 2020 |
Total Due | £40.00 |
2 Maes Glas
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 500 Custom Business Cards | £40.00 | 0.00% | £40.00 |
Sub Total | £40.00 |
Tax | £0.00 |
Total Due | £40.00 |
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