Paid
Invoice
From:
| Invoice Number | INV-001838 |
| Invoice Date | 17/07/2023 |
| Due Date | 19/07/2024 |
| Total Due | £350.00 |
To:
Carol Leader
24 Kenilworth Rd.
London, W5
https://www.carolleader.com
carol.e.leader@gmail.com
IT Suport
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Call Out Visit to your premises, includes the first two hours |
£175.00 | 0.00% | £350.00 |
| Sub Total | £350.00 |
| Tax | £0.00 |
| Total Due | £350.00 |