Order: #00124
Issued: 20/08/2018
Due 7 days from date of issue
Invoice
Supplier
Hireo Ltd.
No. 342, Wensan Road, Xihu District, Hangzhou
London, CF44 6ZL, UK
Customer
John Doe
No. 342, Wensan Road, Xihu District, Hangzhou
Melbourne, 2540, Australia
| Description | Price | VAT (20%) | Total |
|---|---|---|---|
| Standard Plan | $49.00 | $9.80 | $58.80 |
| Total Due | $58.80 |
|---|