Invoice
From:
| Invoice Number | INV-789612AS |
| Order Number | AHS1 |
| Due Date | |
| Total Due | £50.00 |
To:
Andy Schofield Test
8 Maryhill Close
sales@ahsdigital.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting |
£10.00 | 0.00% | £10.00 |
| 2 | Maintenence | £20.00 | 0.00% | £40.00 |
| Sub Total | £50.00 |
| Tax | £0.00 |
| Total Due | £50.00 |
Bank Details
Monzo
Sort code 04-00-04
Account Number 63609153