Paid
Invoice
From:
| Invoice Number | INV-001814 |
| Invoice Date | 27/09/2023 |
| Due Date | 30/09/2023 |
| Total Due | £175.00 |
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 |
£175.00 | 0.00% | £175.00 |
| Sub Total | £175.00 |
| Tax | £0.00 |
| Total Due | £175.00 |