Paid
Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | 13/06/2017 |
| Due Date | 14/06/2017 |
| Total Due | £60.00 |
To:
Antoine Adamczuk
SARL AGDS 187 Bis Avenue Dampierre
VALENCIENNES 59300 FRANCE
antoine.adamczuk@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BASE Support plan 1 x Year online Support 9 Feb 2017 - 9 Feb 2018 |
£60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| VAT | £0.00 |
| Total Due | £60.00 |
Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L