Paid
Payment
From:
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 |
To:
Paradise Visions
| 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 |