Invoice Number | INV-0005 |
Invoice Date | 28th October 2019 |
Due Date | 31st October 2019 |
Total Due | £2,400.00 |
Derbyshire House
St Chad's Street
London
England
WC1H 8AG
Company Number 07821614
Invoice for fixings and updates for the month of October.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fixing and updates | £2,400.00 | £2,400.00 |
Sub Total | £2,400.00 |
Tax | £0.00 |
Total Due | £2,400.00 |