Paid
Invoice
From:
| Invoice Number | INV-001726 |
| Invoice Date | 20/03/2021 |
| Due Date | 21/03/2021 |
| Total Due | £190.00 |
To:
Maroon Training LTD
20 Chatham court
Belper
Derbyshire
DE560DX
http://maroon-training.co.uk
adam@maroontraining.co.uk
Two mini-macs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Apple Mac Mini Mid 2010 Core2Duo 2.4GHz 4GB RAM 320GB HDD, Sierra shipping included in the price |
£95.00 | 0.00% | £190.00 |
| Sub Total | £190.00 |
| Tax | £0.00 |
| Total Due | £190.00 |