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
luther.degale@btinternet.com
| Hrs/Qty | Service | Rate/Price | Sub 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