Paid

Invoice

From:

43 Aspen Close
Ealing, London
W5 4YQ

info@cipkalo.com

Invoice Number INV-001739
Invoice Date 09/11/2022
Due Date 10/11/2022
Total Due £64.00
To:
Stasia

32 Aspen Close

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Customer support

Troubleshooting and enabling internet access via dongle with hotspots.

£64.000.00%£64.00
Sub Total £64.00
Tax £0.00
Total Due £64.00