Order: #00124
Issued: 20/08/2018
Due 7 days from date of issue
Invoice
Supplier
Hireo Ltd.
Building 602, North Area of Science and Technology Park, Nanshan District, Shenzhen
London, CF44 6ZL, UK
Customer
John Doe
Building 602, North Area of Science and Technology Park, Nanshan District, Shenzhen
Melbourne, 2540, Australia
| Description | Price | VAT (20%) | Total |
|---|---|---|---|
| Standard Plan | $49.00 | $9.80 | $58.80 |
| Total Due | $58.80 |
|---|