Paid
Invoice
From:
| Invoice Number | INV-001715 |
| Invoice Date | 26/06/2020 |
| Due Date | 27/06/2020 |
| Total Due | £32.00 |
To:
Bill
23 Warwick Rd
London W5 3XJ
brobinsonecon@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remote Support 30.00 minutes Remote access to your machine |
£32.00 | 0.00% | £32.00 |
| Sub Total | £32.00 |
| Tax | £0.00 |
| Total Due | £32.00 |