Invoice Number | INV-500237 |
Invoice Date | 2nd August 2021 |
Total Due | £91.18 |
Voip ddi service
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | transfer application application to transfer the voip ddi 01707661660 |
£25.99 | 0% | £25.99 |
1 | administration fee management |
£25.00 | 0% | £25.00 |
1 | first month line rental voip ddi 01707661660 per month |
£15.00 | 0% | £15.00 |
1 | mobile diversion per month | £9.99 | 0.00% | £9.99 |
Sub Total | £75.98 |
Tax | £15.20 |
Total Due | £91.18 |
PAY BY BANK TO: P KARAYAN, AC NO: 63494953 SC: 07-00-30