Paid
Invoice
From:
| Invoice Number | INV-7182 |
| Invoice Date | August 10, 2024 |
| Total Due | £0.00 |
To:
changho1234@gmail.com
changho1234@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 300 X 54 cm vinyl banner with Hemming and 3 holdings each sides | £90.00 | 0.00% | £90.00 |
| Sub Total | £90.00 |
| Tax | £0.00 |
| Paid | -£90.00 |
| Total Due | £0.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363