Invoice

From:

40 Brook Street,
Warwick, CV34 4BL

Ph: +44 (0)7397 799099
VAT: 408414611

Invoice Number INV-7172
Invoice Date December 20, 2023
Total Due £390.00
To:
The Hatton Partnership

Dark Lane, Hatton,
Warwick CV35 8XA,
United Kingdom
tel: 01926 843411

https://hattonworld.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dell laptop i7-8650U

1920 x 1080, Windows 11 Pro ⋅ i7-8650U, 32 GB RAM, 256 GB SSDUK

£390.000.00%£390.00
Sub Total £390.00
Tax £65.00
Total Due £390.00

Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428