Order: #00124
Issued: 20/08/2018
Due 7 days from date of issue
| Description | Price | VAT (20%) | Total |
|---|---|---|---|
| Standard Plan | $49.00 | $9.80 | $58.80 |
| Total Due | $58.80 |
|---|
Invoice
Supplier
Hireo Ltd.
Block 413, Science and Technology Park North District, Nanshan District, Shenzhen
London, CF44 6ZL, UK
Customer
John Doe
Block 413, Science and Technology Park North District, Nanshan District, Shenzhen
Melbourne, 2540, Australia