Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Order Number | 14831 |
| Invoice Date | 25 January 2024 |
| Due Date | 25 January 2024 |
| Total Due | £5.95 |
To:
Rich Taylor
taylor.richard11@live.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Characters: 4D 3mm to 4D 5mm. |
£1.00 | 0% | £1.00 |
| 1 | Badges: Printed UK to 4D Printed UK. | £6.00 | 0.00% | £6.00 |
| Sub Total | £7.00 |
| Tax | £1.17 |
| Discount | -£1.05 |
| Total Due | £5.95 |