Paid
Invoice
From:
| Invoice Number | INV-001706 |
| Invoice Date | 01/02/2020 |
| Due Date | 07/02/2020 |
| Total Due | £130.00 |
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 | Call Out Visit to your premises, includes the first two hours |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Discount | -£20.00 |
| Total Due | £130.00 |