Paid
Invoice
From:
| Invoice Number | INV-001823 |
| Invoice Date | 11/04/2024 |
| Due Date | 12/04/2024 |
| Total Due | £241.10 |
To:
Vesna Proart
mimovicljubinka@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours |
£175.00 | 0.00% | £175.00 |
| 4 | Additional Hours Hours over the Call Out time limit spent in situ |
£76.80 | 0.00% | £307.20 |
| Sub Total | £482.20 |
| Tax | £0.00 |
| Discount | -£241.10 |
| Total Due | £241.10 |