Paid
Invoice
From:
| Invoice Number | INV-001710 |
| Invoice Date | 01/03/2020 |
| Due Date | 08/03/2020 |
| Total Due | £140.00 |
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. Scilla's BT emails, creation of the gmail account. |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Discount | -£10.00 |
| Total Due | £140.00 |