Invoice Number | INV-500252 |
Invoice Date | 1st October 2021 |
Total Due | £47.99 |
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