Paid
| Invoice Number | INV-001633 |
| Invoice Date | 21/10/2016 |
| Due Date | 28/10/2016 |
| Total Due | £1,250.00 |
501 Falcon Wharf
34 Lombard Road
London SW11 3RF
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours IT support. |
£170.00 | 0.00% | £170.00 |
| 18 | Additional Hours Hours over the initial Call Out spread over 3 days |
£60.00 | 0.00% | £1,080.00 |
| Sub Total | £1,250.00 |
| Tax | £0.00 |
| Total Due | £1,250.00 |