Paid
| Invoice Number | INV-001828 |
| Invoice Date | 15/05/2024 |
| Due Date | 22/05/2024 |
| Total Due | £150.00 |
84 Henry Wise House
53 Vauxhall Bridge Road
SW1V 2SX
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.13 | Remote Support 60.00 minutes Remote access to your machine |
£76.80 | 0.00% | £163.58 |
| Sub Total | £163.58 |
| Tax | £0.00 |
| Discount | -£13.58 |
| Total Due | £150.00 |