Paid
Invoice
From:
| Invoice Number | INV-001844 |
| Invoice Date | 06/08/2024 |
| Due Date | 10/08/2024 |
| Total Due | £210.00 |
To:
Bluetts Solicitors
Flat 6 Westridge Court
32 Park Hill Ealing
London W5 2JN
tom.patrick.bluett@gmail.com
Support in procuring a new mobile phone and assistance in getting new broadband provider for the premises.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Call Out Visit to your premises, includes the first two hours |
£175.00 | 0.00% | £350.00 |
| Sub Total | £350.00 |
| Tax | £0.00 |
| Discount | -£140.00 |
| Total Due | £210.00 |