Invoice

From:

Radio House,
Swan Street,
Warwick, CV34 4BJ

Ph: +44 (0)7397 799099

Invoice Number INV-7179
Invoice Date May 20, 2024
Total Due £570.00
To:
The Hatton Partnership

Estate Office, Hatton House,
Hatton,
Warwick,
CV35 7LD

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Laptop Dell Latitude 14in 8th Gen

1920 x 1080, Windows 11 Pro
Spec: i5-8365U, 16 GB RAM, 256 GB SSD

£265.000%£530.00
1 iPhone 8 Battery Replacement £45.000.00%£45.00
Sub Total £575.00
Tax £0.00
Discount -£5.00
Total Due £570.00

Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363