Paid
35 Knockhall Road
Greenhithe
DA9 9EZ
Kent
Phone: 03301 13 94 44
Reg: 12721905
support@combosoft.co.uk
Invoice Number | INV-0065 |
Invoice Date | September 9, 2021 |
Due Date | September 16, 2021 |
Total Due | £200.00 |
Unit 5 Tapton Way
Wavertree
Liverpool
L13 1DA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SEO & SMM Monthly Fee SEO & SMM Monthly Fees of Sep 21 |
£200.00 | £200.00 |
Sub Total | £200.00 |
VAT | £0.00 |
Discount | -£0.00 |
Total Due | £200.00 |