Paid
Invoice
From:
| Invoice Number | INV-001657 |
| Invoice Date | 11/01/2018 |
| Due Date | 12/01/2018 |
| Total Due | £30.00 |
To:
Roger Graef
72 Westbourne Park Villas, Bayswater W2 5EB
rogergraef@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remote Support 60 minutes Remote access to your machine on 11th January 2018 from 13:00 - 13:40 |
£40.00 | 0.00% | £40.00 |
| Sub Total | £40.00 |
| Tax | £0.00 |
| Discount | -£10.00 |
| Total Due | £30.00 |