Order: #00124
Issued: 20/08/2019
Due 7 days from date of issue
Invoice
Supplier
Hireo Ltd.
21 St Andrews Lane
London, CF44 6ZL, UK
Customer
John Doe
36 Edgewater Street
Melbourne, 2540, Australia
| Description | Price | VAT (20%) | Total |
|---|---|---|---|
| Standard Plan | $49.00 | $9.80 | $58.80 |
| Total Due | $58.80 |
|---|