Paid
Invoice
From:
| Invoice Number | INV-001881 |
| Invoice Date | 23/02/2026 |
| Due Date | 27/02/2026 |
| Total Due | £220.00 |
To:
SOLIN CORPORATION
Quantum House
22-24 Red Lion Court
London EC4A 3EB
sashanikol@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Call Out Visit to your premises, includes the first two hours |
£175.00 | 0.00% | £350.00 |
| Sub Total | £350.00 |
| Tax | £0.00 |
| Discount | -£130.00 |
| Total Due | £220.00 |