Paid

Invoice
From:
CIP Consultancy

43 Aspen Close
Ealing, London
W5 4YQ

info@cipkalo.com

Invoice Number INV-001694
Invoice Date 13/06/2019
Due Date 21/06/2019
Total Due £40.00
To:
Roger Graef

72 Westbourne Park Villas, Bayswater W2 5EB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remote Support 60.00 minutes

Remote access to your machine

 £40.000.00%£40.00
Sub Total £40.00
Tax £0.00
Total Due £40.00

Payment is due on the date of invoice. Late payment is subject to fees of 20% per month. For more details on our Terms and Conditions please follow this CIP Consultancy T&C's.

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