Invoice
From:
VOIP Online
164-166 High Road
Ilford, IG11 1LL
London, UK
admin@learningnations.com
Invoice Number
INV-0002
Invoice Date
August 31, 2021
Due Date
September 30, 2021
Total Due
£60.00
To:
1-SGK Telecom
abc
office.work8810@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
3
20/07/2020 20/08/2020
£20.00
£60.00
Sub Total
£60.00
Tax
£0.00
Total Due
£60.00
Invoice Number
INV-0002
Total Due
£60.00