Order: #00124
Issued: 20/08/2018
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Invoice

Supplier

Hireo Ltd.
21 St Andrews Lane
London, CF44 6ZL, UK

Customer

John Doe
36 Edgewater Street
Melbourne, 2540, Australia

Description Price VAT (20%) Total
Standard Plan $49.00 $9.80 $58.80
Total Due $58.80
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