Paid
Invoice
From:
| Invoice Number | INV-001722 |
| Invoice Date | 21/11/2020 |
| Due Date | 22/11/2020 |
| Total Due | £188.00 |
To:
Bill
23 Warwick Rd
London W5 3XJ
brobinsonecon@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours |
£150.00 | 0.00% | £150.00 |
| 9 | email extraction, sorting and cleaning, migrating to gmail contacts | £32.00 | 0.00% | £288.00 |
| Sub Total | £438.00 |
| Tax | £0.00 |
| Discount | -£250.00 |
| Total Due | £188.00 |