Paid
Invoice
From:
| Invoice Number | INV-001873 |
| Invoice Date | 24/09/2025 |
| Due Date | 26/09/2025 |
| Total Due | £115.20 |
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 |
|---|---|---|---|---|
| 1.5 | Remote support Online support resolving the cloud usage. |
£76.80 | 0.00% | £115.20 |
| Sub Total | £115.20 |
| Tax | £0.00 |
| Total Due | £115.20 |