Paid

Invoice
From:
CIP Consultancy

43 Aspen Close
Ealing, London
W5 4YQ

info@cipkalo.com

Invoice Number INV-001855
Invoice Date 06/12/2024
Due Date 07/12/2024
Total Due £153.60
To:
proart
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Remote Support 60.00 minutes

Remote access to your machine

 £76.800.00%£153.60
Sub Total £153.60
Tax £0.00
Total Due £153.60

Payment is due on the date of invoice. Late payment is subject to fees of 20% per month. For more details on our Terms and Conditions please follow this CIP Consultancy T&C's.

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