Paid
Invoice
From:
| Invoice Number | INV-001741 |
| Invoice Date | 18/11/2022 |
| Due Date | 19/11/2022 |
| Total Due | £228.00 |
To:
Bill
23 Warwick Rd
London W5 3XJ
brobinsonecon@gmail.com
Work on Scilla's laptop.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | System upgrade, virus and malware removal PC system virus removal, data backup, new system installation, data restoring. |
£285.00 | 0.00% | £285.00 |
| Sub Total | £285.00 |
| Tax | £0.00 |
| Discount | -£57.00 |
| Total Due | £228.00 |