Paid
Invoice
From:
| Invoice Number | INV-001891 |
| Invoice Date | 07/09/2026 |
| Due Date | 11/09/2026 |
| Total Due | £230.02 |
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 |
| 2 | Additional Hours Hours over the Call Out time limit spent in situ |
£76.80 | 0.00% | £153.60 |
| Sub Total | £328.60 |
| Tax | £0.00 |
| Discount | -£98.58 |
| Total Due | £230.02 |