Paid
Invoice
From:
| Invoice Number | INV-001732 |
| Invoice Date | 09/12/2021 |
| Due Date | 14/12/2021 |
| Total Due | £112.00 |
To:
Zorica Nikolic
84 Henry Wise House
53 Vauxhall Bridge Road
SW1V 2SX
sashanikol@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours |
£150.00 | -50.00% | £75.00 |
| 1 | power adaptor |
£17.00 | 0.00% | £17.00 |
| 1 | dellivery | £20.00 | 0.00% | £20.00 |
| Sub Total | £112.00 |
| Tax | £0.00 |
| Total Due | £112.00 |