Paid
| Invoice Number | INV-001704 |
| Invoice Date | 21/01/2020 |
| Due Date | 27/01/2020 |
| Total Due | £140.00 |
23 Warwick Rd
London W5 3XJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours, your computer update. |
£140.00 | 0.00% | £140.00 |
| Sub Total | £140.00 |
| Tax | £0.00 |
| Total Due | £140.00 |