Invoice 202009001
Issued on Sep 01, 2020
Supplier
Directory, Inc.
13/25 New Avenue
New Heaven
45Y 73J
England
Great Britain
Customer
James Brown
13/25 New Avenue
New Heaven
45Y 73J
England
Great Britain
Bank account
hello@bootstrapious.com
Reference
202009001
Payment method
Bank transfer
Issued on
Sep 01, 2020
Due on
Sep 01, 2020
| # | Item | Description | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 | Room Rental Services | August | $958.00 | 1 | $958.00 |
| 2 | Premium Listing | August | $100.00 | 1 | $100.00 |
| Subtotal | $1,058 |
| VAT (21%) | $222.18 |
| Total | $1,280.18 |