Paid
Invoice
From:
| Invoice Number | INV-001705 |
| Invoice Date | 21/01/2020 |
| Due Date | 27/01/2020 |
| Total Due | £200.00 |
To:
BossMobile LImited
2a High Street, Camberley
https://www.boss-mobile.co.uk
bossmobileuk@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Responsive website design work |
£300.00 | 0.00% | £300.00 |
| Sub Total | £300.00 |
| Tax | £0.00 |
| Paid | -£100.00 |
| Total Due | £200.00 |