Invoice Number | INV-0172 |
Invoice Date | November 10, 2019 |
Due Date | November 17, 2019 |
Total Due | £1,500.00 |
7 Corporation Street, Corby, NN17 1NG
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Support 28.10.19-10.11.19 Support |
£750.00 | £1,500.00 |
Sub Total | £1,500.00 |
VAT | £0.00 |
Total Due | £1,500.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879