Paid
Invoice
From:
| Invoice Number | INV-001699 |
| Invoice Date | 23/10/2019 |
| Due Date | 24/10/2019 |
| Total Due | £40.00 |
To:
Bill
23 Warwick Rd
London W5 3XJ
brobinsonecon@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remote Support Remote access to your machine |
£40.00 | 0.00% | £40.00 |
| Sub Total | £40.00 |
| Tax | £0.00 |
| Total Due | £40.00 |