Paid
Invoice
From:
| Invoice Number | INV-001854 |
| Invoice Date | 04/12/2024 |
| Due Date | 05/12/2024 |
| Total Due | £450.00 |
To:
U-Builders Ltd
9 Heyford Avenue, London, England, SW20 9JT
http://www.u-builders.co.uk
info@u-builders.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Full day Full day marketing campaign and consultation |
£500.00 | 0.00% | £1,500.00 |
| Sub Total | £1,500.00 |
| Tax | £0.00 |
| Discount | -£1,050.00 |
| Total Due | £450.00 |