Paid
| Invoice Number | INV-001650 |
| Invoice Date | 14/10/2017 |
| Due Date | 15/10/2017 |
| Total Due | £1,250.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Full day Full day of technician in your office (9:00 - 16:00) |
£250.00 | 0.00% | £1,250.00 |
| Sub Total | £1,250.00 |
| Tax | £0.00 |
| Total Due | £1,250.00 |