Paid
Invoice
From:
| Invoice Number | INV-001852 |
| Invoice Date | 26/11/2024 |
| Due Date | 27/11/2024 |
| Total Due | £0.00 |
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 |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours, updates to Sonoma 14.7 on two machines |
£175.00 | 0.00% | £175.00 |
| Sub Total | £175.00 |
| Tax | £0.00 |
| Discount | -£25.00 |
| Paid | -£150.00 |
| Total Due | £0.00 |