Paid
Invoice
From:
| Invoice Number | INV-001695 |
| Invoice Date | 05/08/2019 |
| Due Date | 30/08/2019 |
| Total Due | £120.00 |
To:
Roger Graef
72 Westbourne Park Villas, Bayswater W2 5EB
rogergraef@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.2 | Remote Support 60.00 minutes Remote access to your machine |
£40.00 | 0.00% | £48.00 |
| 2 | Additional Hours Hours spent on collection of the laptop, detailed check and updates. |
£60.00 | 0.00% | £120.00 |
| Sub Total | £168.00 |
| Tax | £0.00 |
| Discount | -£48.00 |
| Total Due | £120.00 |