Order: #00124
Issued: 20/08/2018
Due 7 days from date of issue
Invoice
Supplier
Hireo Ltd.
Block 99, North District, Science and Technology Park, Nanshan District, Shenzhen City
London, CF44 6ZL, UK
Customer
John Doe
Block 99, North District, Science and Technology Park, Nanshan District, Shenzhen City
Melbourne, 2540, Australia
| Description | Price | VAT (20%) | Total |
|---|---|---|---|
| Standard Plan | $49.00 | $9.80 | $58.80 |
| Total Due | $58.80 |
|---|