Paid
Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
support@integrativecancercoach.com
| Invoice Number | INV-0001 |
| Invoice Date | January 31, 2021 |
| Due Date | February 1, 2021 |
| Total Due | £0.00 |
To:
Draco Marine Services
112/149 Ban Udomsuk, Pakloch, Thalang
Pakloch, Thalang
http://dracomarineservices.com
louis@yachtwaypoints.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Loan repayment | £50.00 | 0.00% | £50.00 |
| Sub Total | £50.00 |
| Tax | £0.00 |
| Paid | -£50.00 |
| Total Due | £0.00 |