Paid
| Invoice Number | INV-001739 |
| Invoice Date | 09/11/2022 |
| Due Date | 10/11/2022 |
| Total Due | £64.00 |
32 Aspen Close
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Customer support Troubleshooting and enabling internet access via dongle with hotspots. |
£64.00 | 0.00% | £64.00 |
| Sub Total | £64.00 |
| Tax | £0.00 |
| Total Due | £64.00 |