Invoice
From:
| Invoice Number | INV-500291 |
| Invoice Date | 16th April 2022 |
| Total Due | £60.00 |
To:
PRINTCLUB UK LTD
432 wickham road, shirley, croydon, CR08BL
phil_147@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web dev | £50.00 | 0.00% | £50.00 |
| Sub Total | £50.00 |
| Tax | £10.00 |
| Total Due | £60.00 |
PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER