Paid
Invoice Number | INV-1037 |
Invoice Date | 8th October 2023 |
Due Date | 31st October 2023 |
Total Due | £1,500.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | MD Project Fee | £1,500.00 | 0.00% | £1,500.00 |
Sub Total | £1,500.00 |
Tax | £0.00 |
Total Due | £1,500.00 |
To pay by Bank Transfer
Account Name: Joe Martin
Sort Code: 60-83-71
Account Number: 49013408