Paid

Invoice

From:

43 Aspen Close
Ealing, London
W5 4YQ

info@cipkalo.com

Invoice Number INV-001704
Invoice Date 21/01/2020
Due Date 27/01/2020
Total Due £140.00
To:
Bill

23 Warwick Rd
London W5 3XJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Call Out

Visit to your premises, includes the first two hours, your computer update.

£140.000.00%£140.00
Sub Total £140.00
Tax £0.00
Total Due £140.00