Paid
Invoice
From:
| Invoice Number | INV-001859 |
| Invoice Date | 18/02/2025 |
| Due Date | 19/02/2025 |
| Total Due | £76.80 |
To:
Silk and Velvet Curtains
https://www.silkandvelvetcurtains.co.uk
info@silkandvelvetcurtains.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remote Support 60.00 minutes Remote access to your machine |
£76.80 | 0.00% | £76.80 |
| Sub Total | £76.80 |
| Tax | £0.00 |
| Total Due | £76.80 |