Paid
| Invoice Number | INV-001682 |
| Invoice Date | 16/10/2018 |
| Due Date | 17/10/2018 |
| Total Due | £70.00 |
1 Keswick Mews
London
W5 5PG
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Additional Hours Hours over the Call Out time limit spent in premises |
£70.00 | 0.00% | £70.00 |
| Sub Total | £70.00 |
| Tax | £0.00 |
| Total Due | £70.00 |