Paid
Invoice
From:
| Invoice Number | INV-001733 |
| Invoice Date | 06/01/2022 |
| Due Date | 14/01/2022 |
| Total Due | £128.00 |
To:
Stasia
32 Aspen Close
stasiajakuszewska@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Additional Hours email recovery and transfer of data to another machine |
£64.00 | 0.00% | £192.00 |
| Sub Total | £192.00 |
| Tax | £0.00 |
| Discount | -£64.00 |
| Total Due | £128.00 |