Paid
Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | 17/01/2017 |
| Due Date | 17/02/2017 |
| Total Due | £130.00 |
To:
David Henning
Direct Telecommunications London Limited
5 Drakes Court Yard
291 Kilburn High Road
London NW6 7JR
Telephone: 020 7328 0040
Mobile: 07956 221894
Fax: 020 7372 6531
http://www.dtll.co.uk
david@dtll.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours |
£130.00 | 0.00% | £130.00 |
| Sub Total | £130.00 |
| Tax | £0.00 |
| Total Due | £130.00 |