Paid
Invoice
From:
| Invoice Number | INV-0010 |
| Invoice Date | 07/02/2017 |
| Due Date | 08/02/2017 |
| Total Due | £135.00 |
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 |
£130.00 | 0.00% | £130.00 |
| 1 | Ethernet cable | £5.00 | 0.00% | £5.00 |
| Sub Total | £135.00 |
| Tax | £0.00 |
| Total Due | £135.00 |