Paid
Invoice
From:
| Invoice Number | INV-614 |
| Invoice Date | July 20, 2024 |
| Due Date | July 22, 2024 |
| Total Due | £0.00 |
To:
Michael Eccles
https://oddsoncompetitions.co.uk
mickyeccles148@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design & Development - Technical Suport - Hosting Setup This invoice covers the following: |
£1,800.00 | 0.00% | £1,800.00 |
| Sub Total | £1,800.00 |
| Tax | £0.00 |
| Paid | -£1,800.00 |
| Total Due | £0.00 |