Order: #00124
Issued: 20/07/2019
Due 7 days from date of issue
Invoice
Supplier
Listeo Ltd.
21 St Andrews Lane
London, CF44 6ZL, UK
Customer
John Doe
36 Edgewater Street
Melbourne, 2540, Australia
| Description | Quantity | VAT | Total |
|---|---|---|---|
| Extended Plan | 1 | $0.00 | $9.00 |
| Total Due | $9.00 |
|---|