Paid
Invoice
From:
| Invoice Number | INV-001724 |
| Invoice Date | 14/01/2021 |
| Due Date | 20/01/2021 |
| 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. |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Discount | -£10.00 |
| Total Due | £140.00 |