Paid

Invoice
From:
CIP Consultancy

43 Aspen Close
Ealing, London
W5 4YQ

info@cipkalo.com

Invoice Number INV-001868
Invoice Date 21/08/2025
Due Date 22/08/2025
Total Due £76.80
To:
Carol Leader

24 Kenilworth Rd.
London, W5

https://www.carolleader.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remote Support 60.00 minutes

Remote support with access to your machine 1hr. on 29th July 2025 - 13:53-14:40

 £76.800.00%£76.80
Sub Total £76.80
Tax £0.00
Total Due £76.80

Payment is due on the date of invoice. Late payment is subject to fees of 20% per month. For more details on our Terms and Conditions please follow this CIP Consultancy T&C's.

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