Paid
Invoice
From:
| Invoice Number | INV-001689 |
| Invoice Date | 25/03/2019 |
| Due Date | 26/03/2019 |
| Total Due | £120.00 |
To:
Zwick London
1110 Falcon Wharf, 34 Lombard Road, London SW11 3RY
Katherine & Walter
http://02075850779|07785551513
kathy.Zwick@zwicklondon.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Out Visit to your premises, includes the first two hours |
£140.00 | 0.00% | £140.00 |
| Sub Total | £140.00 |
| Tax | £0.00 |
| Discount | -£20.00 |
| Total Due | £120.00 |