Paid
info@codesoftunde.com
Invoice Number | INV-0016 |
Invoice Date | July 31, 2021 |
Total Due | £0.00 |
Kärrhöksgatan 96
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Web Design Design work on the website |
£2.00 | £2.00 |
Sub Total | £2.00 |
GST | £0.40 |
Paid | -£2.00 |
Total Due | £0.00 |