Paid
Invoice
From:
| Invoice Number | INV-0017 |
| Invoice Date | 12/04/2017 |
| Due Date | 12/04/2017 |
| Total Due | £300.00 |
To:
Virisio Ltd.
2 Winkley Court, Eastcote, Harrow, London, HA28RT
http://www.virisio.com
vikas@virisio.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Installations Half day of technician in your office installation of network cabling and powers sockets. |
£300.00 | 0.00% | £300.00 |
| Sub Total | £300.00 |
| Tax | £0.00 |
| Total Due | £300.00 |