Paid

Invoice
From:
CIP Consultancy

43 Aspen Close
Ealing, London
W5 4YQ

info@cipkalo.com

Invoice Number INV-001746
Invoice Date 23/05/2023
Due Date 29/05/2023
Total Due £249.33
To:
Western Avenue Dental

54 Western Avenue,
W3 7TZ, London

https://westernavenuedental.co.uk/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website corrections

Website corrections,

19:58:00-21:05:00 01:07:00 £64.00 £71.47
10:45:00-12:27:00 01:42:00 £64.00 £108.80
07:20:00-09:06:00 01:46:00 £64.00 £113.07
04:35:00 £293.33

 £293.330.00%£293.33
Sub Total £293.33
Tax £0.00
Discount -£44.00
Total Due £249.33

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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