Order: #00124
Issued: 20/08/2018
Due 7 days from date of issue
Invoice
Supplier
Hireo Ltd.
Guangzhou Tianhe District Tianhe North Road No. 219
London, CF44 6ZL, UK
Customer
John Doe
Guangzhou Tianhe District Tianhe North Road No. 219
Melbourne, 2540, Australia
| Description | Price | VAT (20%) | Total |
|---|---|---|---|
| Standard Plan | $49.00 | $9.80 | $58.80 |
| Total Due | $58.80 |
|---|