Paid
Invoice
From:
| Invoice Number | INV-0007 |
| Invoice Date | 9 January 2023 |
| Total Due | £85.00 |
To:
bassoonplus
168 London Road, Wickford, Essex, SS12 0ET
https://bassoonplus.co.uk
bassoonplus@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain and Hosting renewal for Jan 2024 | £85.00 | 0.00% | £85.00 |
| Sub Total | £85.00 |
| Tax | £0.00 |
| Total Due | £85.00 |