Paid
35 Knockhall Road
Greenhithe
DA9 9EZ
Kent
Phone: 03301 13 94 44
Reg: 12721905
support@combosoft.co.uk
Invoice Number | INV-202333 |
Invoice Date | May 3, 2024 |
Due Date | May 9, 2024 |
Total Due | £500.00 |
Unit 10 Howletts Hall Farm
Mill Lane
Nevestock
Romford
RM4 1ET
Reg : 11761282
VAT : 324746791
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | eCommerce Store Management eCommerce Store Management Monthly Fee of May 2024 |
£500.00 | £500.00 |
Sub Total | £500.00 |
VAT | £0.00 |
Discount | -£0.00 |
Total Due | £500.00 |