Paid
Invoice
From:
| Invoice Number | INV-001850 |
| Invoice Date | 28/10/2024 |
| Due Date | 29/10/2024 |
| Total Due | £216.80 |
To:
Levant Designs Ltd.
50 Tring Avenue, London, W5 3QB
plazs41.hu@gmail.com
- maintenance on site
- updating plugins
- inserting new images to gallery
- troubleshooting hosting issues
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full day Full day of a technician in your office (9:00 - 16:00) |
£500.00 | 0.00% | £500.00 |
| 6 | plugins | £7.00 | 0.00% | £42.00 |
| Sub Total | £542.00 |
| Tax | £0.00 |
| Discount | -£325.20 |
| Total Due | £216.80 |