Paid
Invoice
From:
| Invoice Number | INV-001751 |
| Invoice Date | 26/06/2023 |
| Due Date | 29/06/2023 |
| Total Due | £192.00 |
To:
Stasia
32 Aspen Close
stasiajakuszewska@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Remote Support 60.00 minutes Remote access to your machine |
£64.00 | 0.00% | £192.00 |
| Sub Total | £192.00 |
| Tax | £0.00 |
| Total Due | £192.00 |