Paid
Invoice
From:
| Invoice Number | INV-001749 |
| Invoice Date | 23/06/2023 |
| Due Date | 27/06/2023 |
| Total Due | £165.00 |
To:
Bluetts Solicitors
Flat 6 Westridge Court
32 Park Hill Ealing
London W5 2JN
tom.patrick.bluett@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours |
£160.00 | 0.00% | £160.00 |
| 1 | printer USB cable | £5.00 | 0.00% | £5.00 |
| Sub Total | £165.00 |
| Tax | £0.00 |
| Total Due | £165.00 |