Paid
Invoice
From:
| Invoice Number | INV-0010 |
| Invoice Date | November 5, 2022 |
| Due Date | December 5, 2022 |
| Total Due | £175.00 |
To:
Watson Morris
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Email and Domain work supplied | £175.00 | 0.00% | £175.00 |
| Sub Total | £175.00 |
| Tax | £0.00 |
| Total Due | £175.00 |
Please use the bank details below to pay the invoice
Name: Hossain Ramezanzadeh
Sortcode: 04-00-04
Account Number: 56538445