Paid
Invoice
From:
| Invoice Number | INV-001745 |
| Invoice Date | 17/02/2023 |
| Due Date | 24/02/2023 |
| Total Due | £64.00 |
To:
Tamara Colton
tamaracolton@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remote Support 60.00 minutes Remote access to your machine |
£64.00 | 0.00% | £64.00 |
| Sub Total | £64.00 |
| Tax | £0.00 |
| Total Due | £64.00 |