Paid
| Invoice Number | INV-001701 |
| Invoice Date | 22/11/2019 |
| Due Date | 29/11/2019 |
| Total Due | £100.00 |
72 Colombo Road
Ilford, IG1 4RQ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Remote Support 60.00 minutes Accessing the hosting and resolving the issues with transfer to UK2NET domain hosting TAG |
£40.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Total Due | £100.00 |