Paid
Invoice
From:
| Invoice Number | INV-001879 |
| Invoice Date | 06/02/2026 |
| Due Date | 07/02/2026 |
| Total Due | £450.00 |
To:
Carol Leader
24 Kenilworth Rd.
London, W5
https://www.carolleader.com
carol.e.leader@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Macbook Air Screen Replacement | £450.00 | 0.00% | £450.00 |
| Sub Total | £450.00 |
| Tax | £0.00 |
| Total Due | £450.00 |