Paid
| Invoice Number | INV-001848 |
| Invoice Date | 19/09/2024 |
| Due Date | 19/09/2024 |
| Total Due | £195.84 |
50 Tring Avenue, London, W5 3QB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consultation Consultation |
£195.84 | 0.00% | £195.84 |
| Sub Total | £195.84 |
| Tax | £0.00 |
| Total Due | £195.84 |