Paid
Invoice Number | INV-0007 |
Invoice Date | 10th July 2019 |
Due Date | 24th July 2019 |
Total Due | £90.00 |
2 Maes Glas
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Vector Logo Designs |
£60.00 | 0.00% | £60.00 |
1 | Social Media Post Designs | £30.00 | 0.00% | £30.00 |
Sub Total | £90.00 |
Tax | £0.00 |
Total Due | £90.00 |
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