Invoice Number | INV-500278 |
Invoice Date | 3rd March 2022 |
Total Due | £38.38 |
Unit 22, Mushroom Park, Laundry Ln, Nazeing, Waltham Abbey EN9 2DY
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | essexicecreamvanhire.co.uk Domain renewal dns services |
£15.99 | 0% | £15.99 |
1 | bouncycastlehirelondon.com Domain renewal dns services |
£15.99 | 0.00% | £15.99 |
Sub Total | £31.98 |
Tax | £6.40 |
Total Due | £38.38 |
PAY BY BANK TO: P KARAYAN, AC NO: 63494953 SC: 07-00-30