Paid
Invoice
From:
| Invoice Number | INV-7139 |
| Invoice Date | October 19, 2021 |
| Total Due | £0.00 |
To:
Mr. Adrian King
8, Sheerstock,
Haddenham,
Bucks,
HP178EU
acepcs@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Alcatel 2008D Black Phone Serial no: 4894461458212 |
£45.00 | 0% | £45.00 |
| 1 | Royal Mail Tracked 48 | £4.85 | 0.00% | £4.85 |
| Sub Total | £49.85 |
| Tax | £0.00 |
| Paid | -£49.85 |
| Total Due | £0.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363