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