Paid
| Invoice Number | INV-001635 |
| Invoice Date | 31/05/2017 |
| Due Date | 01/06/2017 |
| Total Due | £130.00 |
72 Colombo Road
Ilford, IG1 4RQ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours |
£130.00 | 0.00% | £130.00 |
| Sub Total | £130.00 |
| Tax | £0.00 |
| Total Due | £130.00 |