Paid

Invoice
From:
CIP Consultancy

43 Aspen Close
Ealing, London
W5 4YQ

info@cipkalo.com

Invoice Number INV-001847
Invoice Date 22/08/2024
Due Date 30/08/2024
Total Due £230.40
To:
Zorica Nikolic

84 Henry Wise House
53 Vauxhall Bridge Road
SW1V 2SX

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Remote Support 60.00 minutes

Remote access to your machine, sorting email issues.

 £76.800.00%£230.40
Sub Total £230.40
Tax £0.00
Total Due £230.40

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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