Paid
Invoice Number | INV-0012 |
Invoice Date | 29th January 2020 |
Due Date | 5th February 2020 |
Total Due | £60.00 |
Unit G4 Morton Park Way
Morton Park
Darlington
DL1 4PQ
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Club Shop Packs Design & Publishing of Packs on a Club Shop |
£20.00 | 0.00% | £60.00 |
Sub Total | £60.00 |
Tax | £0.00 |
Total Due | £60.00 |
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