Invoice

From:

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

admin@techandfix.uk

Invoice Number INV-0023
Invoice Date April 12, 2022
Due Date April 19, 2022
Total Due £200.00
To:
Sarah Palmer Property and Furnishings

29 Edwardes Square
W8 6HH

Hrs/Qty Service Rate/PriceSub Total
1 Dell inspiron E56F

REPAIR MOTHERBOARD AND POWER JACK

£200.00£200.00
Sub Total £200.00
Tax £0.00
Total Due £200.00

Only cash on delivery allowed