Invoice Number | INV-500288 |
Invoice Date | 4th April 2022 |
Total Due | £60.00 |
Unit 4, Cowley Road,
Acton Vale Industrial Park,
LONDON W3 7XA.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | support services | £50.00 | 0.00% | £50.00 |
Sub Total | £50.00 |
Tax | £10.00 |
Total Due | £60.00 |
PAY BY BANK TO: P KARAYAN, AC NO: 63494953 SC: 07-00-30