Paid
Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0017 |
| Invoice Date | August 10, 2021 |
| Total Due | £0.00 |
To:
p&p
Kärrhöksgatan 96
awotunde13@ymail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work on the website |
£8.00 | 0.00% | £8.00 |
| Sub Total | £8.00 |
| VAT | £1.60 |
| Paid | -£8.00 |
| Total Due | £0.00 |