Paid
| Invoice Number | INV-001721 |
| Invoice Date | 08/10/2020 |
| Due Date | 09/10/2020 |
| Total Due | £100.00 |
1110 Falcon Wharf, 34 Lombard Road, London SW11 3RY
Katherine & Walter
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Samsung Monitor Arranged the purchase and delivery for one monitor. |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Total Due | £100.00 |