Paid
Invoice
From:
| Invoice Number | INV-001685 |
| Invoice Date | 23/11/2018 |
| Due Date | 24/11/2018 |
| Total Due | £1,192.00 |
To:
MUSIC AT PLUSH LTD
33 Richmond Crescent, London N1 0LY
irenebrendel@earthlink.net
brendelirene@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Macbook Pro 13" retina screen |
£750.00 | 0.00% | £750.00 |
| 2 | Full day A full day of a technician in your office (9:00 - 16:00) at £400.00, a discount is given at 50% - Rogers friends rate. |
£400.00 | -50.00% | £400.00 |
| 1 | UBER shipping package |
£22.00 | 0.00% | £22.00 |
| 1 | UBER delivery package | £20.00 | 0.00% | £20.00 |
| Sub Total | £1,192.00 |
| Tax | £0.00 |
| Total Due | £1,192.00 |