Paid

Invoice

From:

482 Fulham Road,
Fulham, Greater London
SW6 5NH, UK
Call Us : 020 7386 7287

admin@techandfix.uk

Invoice Number INV-0020
Invoice Date March 24, 2022
Due Date March 24, 2022
Total Due £0.00
To:
luther
Hrs/Qty Service Rate/PriceSub Total
1 HP SSD AND RAM REPLACEMENT

SSD 256GB RAM 8GB

£150.00£150.00
Sub Total £150.00
Tax £0.00
Paid -£150.00
Total Due £0.00

Only cash on delivery allowed