Invoice

From:

payment@pvcbannersprinting.co.uk

Invoice NumberINV-226
Order Number2866
Invoice DateSeptember 1, 2020
Total Due£2,500.00
To:
Bilal Naeem
Hrs/QtyServiceRate/PriceAdjustSub Total
1Test£2,500.000%£2,500.00
Sub Total£2,500.00
Tax£0.00
Total Due£2,500.00