Paid
Invoice
From:
| Invoice Number | INV-001846 |
| Invoice Date | 12/08/2024 |
| Due Date | 19/08/2024 |
| Total Due | £115.20 |
To:
Carpet Culture
3 Park Parade, Gunnersbury Ave. Acton
http://www.carpetculture.co.uk
hello@carpetculture.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Remote Support 60.00 minutes Remote access to your machine |
£76.80 | 0.00% | £115.20 |
| Sub Total | £115.20 |
| Tax | £0.00 |
| Total Due | £115.20 |