Paid

Invoice

From:

40 Brook Street,
Warwick, CV34 4BL

Ph: +44 (0)7397 799099
VAT: 408414611

Invoice Number INV-7146
Invoice Date July 14, 2022
Total Due £0.00
To:
Park Mercer Durnian
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Virus removal Windows reinstalation
£55.000%£55.00
2 Printer set up & network issues £35.000.00%£70.00
Sub Total £125.00
Tax £20.83
Paid -£125.00
Total Due £0.00

Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428