Paid
Invoice Number | INV-180019 |
Invoice Date | 30/01/2018 |
Due Date | 30/01/2018 |
Total Due | £60.00 |
Geerhoek 44
2830 Blaasveld
Belgium
VAT BE0550 596 645
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | BASE Support plan 1 x Year online Support PAID 30 Jan 2018 |
£60.00 | 0.00% | £60.00 |
Sub Total | £60.00 |
VAT | £0.00 |
Total Due | £60.00 |