Paid
Invoice
From:
| Invoice Number | INV-001820 |
| Invoice Date | 25/02/2024 |
| Due Date | 26/02/2024 |
| Total Due | £59.00 |
To:
Carpet Culture
3 Park Parade, Gunnersbury Ave. Acton
http://www.carpetculture.co.uk
hello@carpetculture.co.uk
Removal of pages and links on the website.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remote Support 30.00 minutes Remote access to your machine |
£40.00 | 0.00% | £40.00 |
| 1 | domain name renewal fee | £19.00 | 0.00% | £19.00 |
| Sub Total | £59.00 |
| Tax | £0.00 |
| Total Due | £59.00 |