Paid
Invoice
From:
| Invoice Number | INV-001679 |
| Invoice Date | 27/09/2018 |
| Due Date | 28/09/2018 |
| Total Due | £20.00 |
To:
Carpet Culture
3 Park Parade, Gunnersbury Ave. Acton
http://www.carpetculture.co.uk
hello@carpetculture.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remote Support 30.00 minutes Remote access to your machine |
£20.00 | 0.00% | £20.00 |
| Sub Total | £20.00 |
| Tax | £0.00 |
| Total Due | £20.00 |