Paid
Invoice
From:
| Invoice Number | INV-001702 |
| Invoice Date | 03/12/2019 |
| Due Date | 04/12/2019 |
| Total Due | £1,500.00 |
To:
Sales Solutions of NC, Inc
207 Mill Creek Road
michael008@twc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT Consultation Product research, remote support setup and consultancy. |
£1,500.00 | 0.00% | £1,500.00 |
| Sub Total | £1,500.00 |
| Tax | £0.00 |
| Total Due | £1,500.00 |