Paid
Invoice
From:
| Invoice Number | INV-001830 |
| Invoice Date | 26/05/2024 |
| Due Date | 27/05/2024 |
| Total Due | £265.00 |
To:
Vesna Proart
mimovicljubinka@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | System upgrade PC system, SSD and RAM memory, virus upgrade |
£290.00 | 0.00% | £290.00 |
| Sub Total | £290.00 |
| Tax | £0.00 |
| Discount | -£25.00 |
| Total Due | £265.00 |