Paid
| Invoice Number | INV-001669 |
| Invoice Date | 11/04/2018 |
| Due Date | 12/04/2018 |
| Total Due | £60.00 |
72 Colombo Road
Ilford, IG1 4RQ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Online consultation - 60 minutes Consultation in regards to feedback (comments) Facebook business page and minor Website changes (vacancies page removed) |
£60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| Tax | £0.00 |
| Total Due | £60.00 |