Paid
Invoice
From:
| Invoice Number | INV-001687 |
| Invoice Date | 21/01/2019 |
| Due Date | 22/01/2019 |
| Total Due | £40.00 |
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 |
|---|---|---|---|---|
| 1.45 | Remote Support 60.00 minutes Remote access to your machine |
£40.00 | 0.00% | £58.00 |
| Sub Total | £58.00 |
| Tax | £0.00 |
| Discount | -£18.00 |
| Total Due | £40.00 |