Paid
Invoice
From:
| Invoice Number | INV-001884 |
| Invoice Date | 25/03/2026 |
| Due Date | 29/03/2026 |
| Total Due | £300.00 |
To:
Bill
23 Warwick Rd
London W5 3XJ
brobinsonecon@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac 21.5 Retina Screen second hand computer price as agreed |
£300.00 | 0.00% | £300.00 |
| Sub Total | £300.00 |
| Tax | £0.00 |
| Total Due | £300.00 |