Invoice
From:
| Invoice Number | INV-500252 |
| Invoice Date | 1st October 2021 |
| Total Due | £47.99 |
To:
Print Plan Ltd
printplan7@gmail.com
Voip ddi service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VOIP DDI DDI 01707661660 per month |
£15.00 | 0% | £15.00 |
| 1 | line rental voip ddi 01707661660 per month |
£15.00 | 0% | £15.00 |
| 1 | mobile diversion per month bundle | £9.99 | 0.00% | £9.99 |
| Sub Total | £39.99 |
| Tax | £8.00 |
| Total Due | £47.99 |
PAY BY BANK TO: P KARAYAN, AC NO: 63494953 SC: 07-00-30