Order: #00124
Issued: 20/08/2018
Due 7 days from date of issue
Invoice
Supplier
Hireo Ltd.
260 Wensan Road, Xihu District, Hangzhou
London, CF44 6ZL, UK
Customer
John Doe
260 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 |
|---|