payment@pvcbannersprinting.co.uk
Invoice Number | INV-226 |
Order Number | 2866 |
Invoice Date | September 1, 2020 |
Total Due | £2,500.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Test | £2,500.00 | 0% | £2,500.00 |
Sub Total | £2,500.00 |
Tax | £0.00 |
Total Due | £2,500.00 |