Paid
| Invoice Number | INV-0002 |
| Invoice Date | 10/01/2017 |
| Due Date | 11/01/2017 |
| Total Due | £50.00 |
72 Colombo Road
Ilford, IG1 4RQ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.25 | Remote Support 60 minutes Changes to website enquiry form |
£40.00 | 0.00% | £50.00 |
| Sub Total | £50.00 |
| Tax | £0.00 |
| Total Due | £50.00 |