Paid
Invoice
From:
| Invoice Number | INV-001734 |
| Invoice Date | 23/03/2022 |
| Due Date | 26/03/2022 |
| Total Due | £210.00 |
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, printer repair |
£150.00 | 0.00% | £150.00 |
| 1 | Scilla's images retrieval. Updated browser, retrieved images from Google Drive and put them all in recognisable folder. |
£40.00 | 0.00% | £40.00 |
| 2 | xerox printer sensors | £10.00 | 0.00% | £20.00 |
| Sub Total | £210.00 |
| Tax | £0.00 |
| Total Due | £210.00 |