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
warwick@parkmercerdurnian.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Virus removal Windows reinstalation |
£55.00 | 0% | £55.00 |
| 2 | Printer set up & network issues | £35.00 | 0.00% | £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