Paid

Invoice
From:
CIP Consultancy

43 Aspen Close
Ealing, London
W5 4YQ

info@cipkalo.com

Invoice Number INV-001698
Invoice Date 22/10/2019
Due Date 28/10/2019
Total Due £720.00
To:
Dmitry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Paragliding Trip to Sicily £950.000.00%£950.00
Sub Total £950.00
Tax £0.00
Discount -£230.00
Total Due £720.00

Payment is due on the date of invoice. Late payment is subject to fees of 20% per month. For more details on our Terms and Conditions please follow this CIP Consultancy T&C's.

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