Paid
Invoice
From:
| Invoice Number | INV-001849 |
| Invoice Date | 23/10/2024 |
| Due Date | 25/10/2024 |
| Total Due | £200.00 |
To:
proart
vesna.proart@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full day Full day of a technician in your office (9:00 - 16:00) |
£500.00 | 0.00% | £500.00 |
| Sub Total | £500.00 |
| Tax | £0.00 |
| Discount | -£300.00 |
| Total Due | £200.00 |