Paid

Invoice

From:

4 White Court
Dawlish
Devon
EX7 9PN

associates@pabloalf.com

Invoice Number INV-0230
Invoice Date 26 June 2020
Due Date 26 June 2020
Total Due £100.00
To:
Simon Fisher
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yearly Hosting Fee
£24.950.00%£24.95
1 SSL Certificate
£42.000.00%£42.00
4 Affiliate Links

Including procurement and editing.

£10.000.00%£40.00
Sub Total £106.95
VAT £0.00
Discount -£6.95
Total Due £100.00