Paid
Invoice
From:
| Invoice Number | INV-001693 |
| Invoice Date | 10/06/2019 |
| Due Date | 15/06/2019 |
| Total Due | £120.00 |
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 |
£140.00 | 0.00% | £140.00 |
| Sub Total | £140.00 |
| Tax | £0.00 |
| Discount | -£20.00 |
| Total Due | £120.00 |