Paid
Invoice
From:
| Invoice Number | INV-001822 |
| Invoice Date | 23/03/2024 |
| Due Date | 24/03/2024 |
| Total Due | £150.00 |
To:
proart
vesna.proart@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours, establishing zoom meeting connection |
£175.00 | 0.00% | £175.00 |
| Sub Total | £175.00 |
| Tax | £0.00 |
| Discount | -£25.00 |
| Total Due | £150.00 |