Paid
| Invoice Number | INV-001672 |
| Invoice Date | 20/04/2018 |
| Due Date | 21/04/2018 |
| Total Due | £114.00 |
2nd Floor
Berkeley Square House
Berkeley Square
Mayfair
London W1J 6BD
+44 (0) 203 858 0851
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stationary Printing 755 pages report. |
£95.00 | 0.00% | £95.00 |
| Sub Total | £95.00 |
| Tax | £19.00 |
| Total Due | £114.00 |