Paid
Invoice
From:
| Invoice Number | INV-001871 |
| Invoice Date | 25/07/2025 |
| Due Date | 25/07/2025 |
| Total Due | £1,800.00 |
To:
Rafael 25 Ltd.
136 Churchfield Road
Acton, W3 6BS
rafaelltd25@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Supply and installation of the POS machine Replacement of the POS machine due to water damage from the ceiling, supply and installation with with re-programming with all the products and menus for the establishement. |
£1,800.00 | 0.00% | £1,800.00 |
| Sub Total | £1,800.00 |
| Tax | £0.00 |
| Total Due | £1,800.00 |