From: FARAHWAY WEB SOLUTIONS

farahwayweb@gmail.com

To: RegoRaw

Invoice # 521
Issued on September 9, 2021
Due on September 23, 2021
Balance Due £720.00

Service 1.0

RegoRaw Monthly Hosting Paid Annually £60 x 12

Price

£720

Amount

£720

Total Owed

Info & Notes

Thank you; I really appreciate your business.

Terms & Conditions

I do expect payment within 7 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of £720.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Farah Burma Monzo Bank Sort Code: 04-00-04 Account No.: 13742126

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Invoice History