Order: #00124
Issued: 20/08/2018
Due 7 days from date of issue
Invoice
Supplier
Hireo Ltd.
No. 441, Zhangjiang Road, Pudong New Area, Shanghai
London, CF44 6ZL, UK
Customer
John Doe
No. 441, Zhangjiang Road, Pudong New Area, Shanghai
Melbourne, 2540, Australia
| Description | Price | VAT (20%) | Total |
|---|---|---|---|
| Standard Plan | $49.00 | $9.80 | $58.80 |
| Total Due | $58.80 |
|---|