Invoice

From:

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

Hrs/Qty Service Rate/PriceSub Total
3 20/07/2020 20/08/2020 £20.00£60.00
Sub Total £60.00
Tax £0.00
Total Due £60.00