Invoice
From:
| Invoice Number | INV-00556 |
| Invoice Date | 13th May 2022 |
| Total Due | £900.00 |
To:
International IM
michael.turrell@internationalim.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Maintenance contract (for Maintenance Contract) 25/10/2021 to 24/11/2021 |
£150.00 | £150.00 |
| 1 | Maintenance contract (for Maintenance Contract) 25/11/2021 to 24/12/2021 |
£150.00 | £150.00 |
| 1 | Maintenance contract (for Maintenance Contract) 25/12/2021 to 24/01/2022 |
£150.00 | £150.00 |
| 1 | Maintenance contract (for Maintenance Contract) 25/01/2022 to 24/02/2022 |
£150.00 | £150.00 |
| 1 | Maintenance contract (for Maintenance Contract) 25/02/2022 to 24/03/2022 |
£150.00 | £150.00 |
| 1 | Maintenance contract (for Maintenance Contract) 25/03/2022 to 24/04/2022 | £150.00 | £150.00 |
| Sub Total | £900.00 |
| Tax | £0.00 |
| Total Due | £900.00 |