Paid
Invoice
From:
| Invoice Number | INV-001738 |
| Invoice Date | 25/10/2022 |
| Due Date | 26/10/2022 |
| Total Due | £150.00 |
To:
SOLIN CORPORATION
Quantum House
22-24 Red Lion Court
London EC4A 3EB
sashanikol@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call out | £150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Total Due | £150.00 |