Cancelled
| Invoice Number | INV-001700 |
| Invoice Date | 28/10/2019 |
| Due Date | 31/10/2019 |
| Total Due | £80.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Remote Support 60.00 minutes Remote access to your machine |
£40.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| Tax | £0.00 |
| Total Due | £80.00 |