Paid
| Invoice Number | INV-001813 |
| Invoice Date | 01/09/2023 |
| Due Date | 05/09/2023 |
| Total Due | £175.00 |
1 Keswick Mews
London
W5 5PG
| 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 |
| 1 | Remote Support 30.00 minutes Remote access to your machine |
£40.00 | 0.00% | £40.00 |
| Sub Total | £215.00 |
| Tax | £0.00 |
| Discount | -£40.00 |
| Total Due | £175.00 |