Paid

Invoice

From:

43 Aspen Close
Ealing, London
W5 4YQ

info@cipkalo.com

Invoice Number INV-001721
Invoice Date 08/10/2020
Due Date 09/10/2020
Total Due £100.00
To:
Zwick London

1110 Falcon Wharf, 34 Lombard Road, London SW11 3RY

Katherine & Walter

http://02075850779|07785551513
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Samsung Monitor

Arranged the purchase and delivery for one monitor.

£100.000.00%£100.00
Sub Total £100.00
Tax £0.00
Total Due £100.00