Paid
Invoice
From:
| Invoice Number | INV-001818 |
| Invoice Date | 19/01/2024 |
| Due Date | 24/01/2024 |
| Total Due | £150.00 |
To:
Zorica Nikolic
84 Henry Wise House
53 Vauxhall Bridge Road
SW1V 2SX
sashanikol@yahoo.co.uk
remote support on your computer
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours |
£175.00 | 0.00% | £175.00 |
| Sub Total | £175.00 |
| Tax | £0.00 |
| Discount | -£25.00 |
| Total Due | £150.00 |