Invoice
From:
PVC Banners Printing

payment@pvcbannersprinting.co.uk

Invoice Number INV-226
Order Number 2866
Invoice Date September 1, 2020
Total Due £2,500.00
To:
Bilal Naeem
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Test £2,500.000%£2,500.00
Sub Total £2,500.00
Tax £0.00
Total Due £2,500.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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