Paid
| Invoice Number | INV-001665 |
| Invoice Date | 22/03/2018 |
| Due Date | 23/03/2018 |
| Total Due | £140.00 |
1110 Falcon Wharf, 34 Lombard Road, London SW11 3RY
Katherine & Walter
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours. |
£140.00 | 0.00% | £140.00 |
| Sub Total | £140.00 |
| Tax | £0.00 |
| Total Due | £140.00 |