Paid
Invoice
From:
| Invoice Number | INV-001652 |
| Invoice Date | 03/11/2017 |
| Due Date | 16/11/2017 |
| Total Due | £1,875.00 |
To:
Globalwatch
http://www.globalwatch.com
pandrews@globalwatch.com
| 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 |
| 2 | Full day Remote work nights - printing deadline (22:00 - 06:00) |
£250.00 | 0.00% | £500.00 |
| 0.5 | Full day Full day of technician in your office (13:00 - 18:00) |
£250.00 | 0.00% | £125.00 |
| Sub Total | £1,875.00 |
| Tax | £0.00 |
| Total Due | £1,875.00 |