Order: #00124
Issued: 20/08/2018
Due 7 days from date of issue
Invoice
Supplier
Hireo Ltd.
137 Tianhe North Road, Tianhe District, Guangzhou City
London, CF44 6ZL, UK
Customer
John Doe
137 Tianhe North Road, Tianhe District, Guangzhou City
Melbourne, 2540, Australia
| Description | Price | VAT (20%) | Total |
|---|---|---|---|
| Standard Plan | $49.00 | $9.80 | $58.80 |
| Total Due | $58.80 |
|---|