Paid
Invoice
From:
| Invoice Number | INV-001673 |
| Invoice Date | 16/05/2018 |
| Due Date | 17/05/2018 |
| Total Due | £130.00 |
To:
Santa Maria
15 St. Marys Road
http://www.santamariapizzeria.com/
chionchio@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours. Terrestrial antenna adjustment, new cable, splitter installed. |
£130.00 | 0.00% | £130.00 |
| Sub Total | £130.00 |
| Tax | £0.00 |
| Total Due | £130.00 |