Invoice Number | INV-500279 |
Invoice Date | 7th March 2022 |
Total Due | £360.00 |
P.O. BOX 3 Manchester M20 2QE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | LCU-libya.co.uk Business Hosting and email 2022 |
£300.00 | 0.00% | £300.00 |
Sub Total | £300.00 |
Tax | £60.00 |
Total Due | £360.00 |
PAY BY BANK TO: P KARAYAN, AC NO: 63494953 SC: 07-00-30