Paid
Invoice
From:
| Invoice Number | INV-001821 |
| Invoice Date | 08/03/2024 |
| Due Date | 11/03/2024 |
| Total Due | £234.88 |
To:
Stasia
32 Aspen Close
stasiajakuszewska@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ipad Air 2 |
£140.00 | 0.00% | £140.00 |
| 2 | Remote Support 60.00 minutes Remote access to your machine |
£76.80 | 0.00% | £153.60 |
| Sub Total | £293.60 |
| Tax | £0.00 |
| Discount | -£58.72 |
| Total Due | £234.88 |