Paid
Invoice Number | INV-0008 |
Invoice Date | April 14, 2022 |
Due Date | May 14, 2022 |
Total Due | £750.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Work Supplied | £750.00 | 0.00% | £750.00 |
Sub Total | £750.00 |
Tax | £0.00 |
Total Due | £750.00 |
Please use the bank details below to pay the invoice
Name: Hossain Ramezanzadeh
Sortcode: 04-00-04
Account Number: 56538445