Paid
Invoice
From:
| Invoice Number | INV-0014 |
| Invoice Date | 2nd December 2018 |
| Total Due | £718.00 |
To:
Roya Rahmani
16 Trusthorpe Cl, Earley, Reading RG6 3BA
r.rahmani@sky.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labor |
£550.00 | 0.00% | £550.00 |
| 1 | Materials | £168.00 | 0.00% | £168.00 |
| Sub Total | £718.00 |
| VAT | £0.00 |
| Total Due | £718.00 |
Barclays Bank:
Sort code: 20-71-03
Account: 10054143