Paid
Invoice
From:
| Invoice Number | INV-001834 |
| Invoice Date | 16/07/2024 |
| Due Date | 17/07/2024 |
| Total Due | £280.00 |
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
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Call Out 2 Visits to your premises, two machines updated to latest patch. |
£175.00 | 0.00% | £350.00 |
| Sub Total | £350.00 |
| Tax | £0.00 |
| Discount | -£70.00 |
| Total Due | £280.00 |