Paid
| Invoice Number | INV-001716 |
| Invoice Date | 20/07/2020 |
| Due Date | 21/07/2020 |
| Total Due | £125.00 |
1 Keswick Mews
London
W5 5PG
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises Georgy, includes the first two hours, additional hour when broadband installed |
£200.00 | 0.00% | £200.00 |
| 1 | Call Out Visit to your premises (Felicity), includes the first two hours |
£150.00 | 0.00% | £150.00 |
| Sub Total | £350.00 |
| Tax | £0.00 |
| Discount | -£150.00 |
| Paid | -£75.00 |
| Total Due | £125.00 |