Paid
Invoice
From:
| Invoice Number | INV-001862 |
| Invoice Date | 09/05/2025 |
| Due Date | 10/05/2025 |
| Total Due | £262.88 |
To:
Elizabeth Gill
80 Carlton Hill, NW8 0ER
elizabethsissigill@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours |
£175.00 | 0.00% | £175.00 |
| 2 | Additional Hours Hours over the Call Out time limit spent in situ |
£76.80 | 0.00% | £153.60 |
| Sub Total | £328.60 |
| Tax | £0.00 |
| Discount | -£65.72 |
| Total Due | £262.88 |