Paid
Invoice
From:
| Invoice Number | INV-001817 |
| Invoice Date | 10/01/2024 |
| Due Date | 12/01/2024 |
| Total Due | £676.80 |
To:
Simon Orrell Designs
Simon Orrell Designs Ltd
Studio: Unit 40
Workshop: Units 12 and 33
Town Mead Business Centre
William Morris Way, Fulham
LONDON, SW6 2SZ
020 7371 9339
07830 080681
https://www.simonorrelldesigns.com
info@simonorrelldesigns.com
Works in your premisses and away.
2 x iMac 21.5", data backup, upgrade to 1TB SSD, restoring data and general maintenance.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Backup, upgrade to SSD, data restored and maintenance. Half day of a technician in your office |
£300.00 | 0.00% | £600.00 |
| 1 | Additional Hours Hours over the Call Out time limit spent in situ |
£76.80 | 0.00% | £76.80 |
| Sub Total | £676.80 |
| Tax | £0.00 |
| Total Due | £676.80 |