Paid
Invoice
From:
| Invoice Number | INV-001720 |
| Invoice Date | 03/10/2020 |
| Due Date | 04/10/2020 |
| 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, printer check, maintenance, Windows update .net3.5 on Scilla's computer, printer drivers installation for the HP. |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Discount | -£10.00 |
| Total Due | £140.00 |