Paid
Invoice
From:
| Invoice Number | INV-001676 |
| Invoice Date | 11/06/2018 |
| Due Date | 12/06/2018 |
| Total Due | £2,920.00 |
To:
Sales Solutions of NC, Inc
207 Mill Creek Road
michael008@twc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consultancy Fees Air tickets, Filming and other consultancies. Payment received on 8/6/18 |
£2,920.00 | 0.00% | £2,920.00 |
| Sub Total | £2,920.00 |
| Tax | £0.00 |
| Total Due | £2,920.00 |