Paid
Invoice
From:
| Invoice Number | INV-001851 |
| Invoice Date | 18/11/2024 |
| Due Date | 19/11/2024 |
| Total Due | £50.00 |
To:
Kessler
ian.kessler@kcl.ac.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remote Support 30.00 minutes Remote access to your machine |
£50.00 | 0.00% | £50.00 |
| Sub Total | £50.00 |
| Tax | £0.00 |
| Total Due | £50.00 |