Order: #00124
Issued: 20/08/2018
Due 7 days from date of issue
Invoice
Supplier
Hireo Ltd.
398 Wensan Road, Xihu District, Hangzhou City
London, CF44 6ZL, UK
Customer
John Doe
398 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 |
|---|