Invoice
From:
| 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 |