Paid
Invoice
From:
| Invoice Number | INV-001744 |
| Invoice Date | 09/01/2023 |
| Due Date | 10/01/2023 |
| Total Due | £128.00 |
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 |
|---|---|---|---|---|
| 2 | Remote Support 60.00 minutes Remote access to your machine |
£64.00 | 0.00% | £128.00 |
| Sub Total | £128.00 |
| Tax | £0.00 |
| Total Due | £128.00 |