Paid
Invoice
From:
| Invoice Number | INV-001875 |
| Invoice Date | 10/11/2025 |
| Due Date | 11/11/2025 |
| Total Due | £171.10 |
To:
Levant Designs Ltd.
50 Tring Avenue
London W5 3QB
contact@levantdesigns.com
Troubleshooting web hosting server issues.
3 telephone calls with support around 1.5hrs
Strong recommendation - move your website to more reliable and responsible hosting,
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Remote Support 60.00 minutes Remote access to your machine |
£76.80 | 0.00% | £307.20 |
| 5 | plugins | £7.00 | 0.00% | £35.00 |
| Sub Total | £342.20 |
| Tax | £0.00 |
| Discount | -£171.10 |
| Total Due | £171.10 |