Paid
Invoice
From:
| Invoice Number | INV-001836 |
| Invoice Date | 17/05/2023 |
| Due Date | 19/07/2024 |
| Total Due | £220.00 |
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 |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours |
£175.00 | 0.00% | £175.00 |
| 1 | Remote Support 30.00 minutes Remote access to your machine |
£45.00 | 0.00% | £45.00 |
| Sub Total | £220.00 |
| Tax | £0.00 |
| Total Due | £220.00 |