Paid
Invoice
From:
| Invoice Number | INV-001659 |
| Invoice Date | 08/02/2018 |
| Due Date | 09/02/2018 |
| Total Due | £190.00 |
To:
Roger Graef
72 Westbourne Park Villas, Bayswater W2 5EB
rogergraef@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours |
£130.00 | 0.00% | £130.00 |
| 3 | Additional Hours Hours over the Call Out time limit spent in your premises. |
£60.00 | 0.00% | £180.00 |
| Sub Total | £310.00 |
| Tax | £0.00 |
| Discount | -£120.00 |
| Total Due | £190.00 |