Paid
Invoice
From:
| Invoice Number | INV-0016 |
| Invoice Date | 22/03/2017 |
| Due Date | 23/03/2017 |
| Total Due | £60.00 |
To:
Bill
23 Warwick Rd
London W5 3XJ
brobinsonecon@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Additional Hours Hours over the Call Out time limit spent in premises. |
£60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| Tax | £0.00 |
| Total Due | £60.00 |