Paid
| Invoice Number | INV-001743 |
| Invoice Date | 31/12/2022 |
| Due Date | 01/01/2023 |
| Total Due | £250.00 |
84 Henry Wise House
53 Vauxhall Bridge Road
SW1V 2SX
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Macbook Pro 13" Second-hand laptop computer with installation |
£250.00 | 0.00% | £250.00 |
| Sub Total | £250.00 |
| Tax | £0.00 |
| Total Due | £250.00 |