Paid
info@codesoftunde.com
Invoice Number | INV-0017 |
Invoice Date | August 10, 2021 |
Total Due | £0.00 |
Kärrhöksgatan 96
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Web Design Design work on the website |
£8.00 | £8.00 |
Sub Total | £8.00 |
GST | £1.60 |
Paid | -£8.00 |
Total Due | £0.00 |