Paid
Invoice
From:
| Invoice Number | INV-001686 |
| Invoice Date | 18/01/2019 |
| Due Date | 19/01/2019 |
| Total Due | £3,458.00 |
To:
Joe Goodger
Ash Cottage
Great Hucklow
Buxton
Derbyshire
joegoodger@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BGD Riot EN/LTF-B paraglider PYRO colour scheme BGD Riot ML 88-108kg |
£2,885.00 | 0.00% | £2,885.00 |
| 1 | KORTEL KRISIS RESERVE Kortel Krisis Ultra light 115kg 29m2 |
£573.00 | 0.00% | £573.00 |
| Sub Total | £3,458.00 |
| Tax | £0.00 |
| Total Due | £3,458.00 |