Paid
Invoice
From:
| Invoice Number | INV-7157 |
| Invoice Date | November 29, 2022 |
| Total Due | £0.00 |
To:
Dough & Brew
accounts@doughandbrew.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NETWORK ISSUE 1H VISIT RESTAURENT |
£45.00 | 0% | £45.00 |
| 3 | WIFI USB DONGLES | £10.00 | 0.00% | £30.00 |
| Sub Total | £75.00 |
| Tax | £12.50 |
| Paid | -£75.00 |
| Total Due | £0.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363