Paid
Invoice
From:
| Invoice Number | INV-001860 |
| Invoice Date | 08/04/2025 |
| Due Date | 09/04/2025 |
| Total Due | £420.20 |
To:
Levant Designs Ltd.
50 Tring Avenue
London W5 3QB
contact@levantdesigns.com
IT consultancy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full day Full day of a technician in your office (9:00 - 16:00) |
£420.20 | 0.00% | £420.20 |
| Sub Total | £420.20 |
| Tax | £0.00 |
| Total Due | £420.20 |