Invoice
From:
| Invoice Number | INV-500237 |
| Invoice Date | 2nd August 2021 |
| Total Due | £91.18 |
To:
Print Plan Ltd
printplan7@gmail.com
Voip ddi service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | transfer application application to transfer the voip ddi 01707661660 |
£25.99 | 0.00% | £25.99 |
| 1 | administration fee management |
£25.00 | 0.00% | £25.00 |
| 1 | first month line rental voip ddi 01707661660 per month |
£15.00 | 0.00% | £15.00 |
| 1 | mobile diversion per month | £9.99 | 0.00% | £9.99 |
| Sub Total | £75.98 |
| Tax | £15.20 |
| Total Due | £91.18 |
PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER