Paid
Invoice
From:
| Invoice Number | INV-0012 |
| Order Number | Verbal |
| Invoice Date | 13/09/2017 |
| Due Date | 14/09/2017 |
| Total Due | £100.00 |
To:
Sprung
18 Vincent Street, Launceston, Tasmania 7250, Australia
Tel: (03) 63 345419
http://sprungmtb.com.au/
Re-install MySQL server and Recover data
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Support - Special Remote connection MySQL restore Data Support Services |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT | £0.00 |
| Total Due | £100.00 |
Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L