Invoice
From:
| Invoice Number | INV-180023 |
| Invoice Date | 18/07/2018 |
| Due Date | 19/07/2018 |
| Total Due | £58.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 hour | Support - Remote Support Service Move remote host MySQL DB + uniCenta oPOS app' to local machine |
£65.00 | -10% | £58.50 |
| Sub Total | £58.50 |
| VAT | £0.00 |
| Total Due | £58.50 |