Paid
103 Musters Road
West Bridgford
Nottingham
NG27PX
United Kingdom
Payment Number | Payment Notification-1054 |
Order Number | Invoice SI-708 & SI-704 |
Payment Date | February 27, 2019 |
Due Date | February 28, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Invoice SI-708 & SI-704 | $1,085.12 | 0.00% | $1,085.12 |
Sub Total | $1,085.12 |
Tax | $0.00 |
Paid | -$1,085.12 |
Total Due | $0.00 |