Paid
Invoice
From:
| Invoice Number | INV-0011 |
| Invoice Date | 11/02/2017 |
| Due Date | 13/02/2017 |
| Total Due | £20.00 |
To:
Bill
23 Warwick Rd
London W5 3XJ
brobinsonecon@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remote Support 30 minutes Remote access to your machine |
£20.00 | 0.00% | £20.00 |
| Sub Total | £20.00 |
| Tax | £0.00 |
| Total Due | £20.00 |