Paid
Invoice
From:
| Invoice Number | INV-7149 |
| Invoice Date | October 8, 2022 |
| Total Due | £0.00 |
To:
Amesbury Design
angela@amesburydesign.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 3d view of corridor and lift area | £50.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| Tax | £16.67 |
| Paid | -£100.00 |
| Total Due | £0.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363