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/PriceAdjustSub Total
1 Invoice SI-708 & SI-704 $1,085.120.00%$1,085.12
Sub Total $1,085.12
Tax $0.00
Paid -$1,085.12
Total Due $0.00