Paid
Invoice
From:
| Invoice Number | INV-001870 |
| Invoice Date | 29/08/2025 |
| Due Date | 03/09/2025 |
| Total Due | £190.00 |
To:
proart
vesna.proart@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | printer cartridges Hours over the Call Out time limit spent in situ |
£37.00 | 0.00% | £37.00 |
| 1 | Call Out Visit to your premises, includes the first two hours |
£175.00 | 0.00% | £175.00 |
| Sub Total | £212.00 |
| Tax | £0.00 |
| Discount | -£22.00 |
| Total Due | £190.00 |