Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
Ph: +44 (0)7397 799099
VAT: 408414611
| Invoice Number | INV-7137 |
| Invoice Date | June 23, 2021 |
| Total Due | £340.00 |
To:
The Hatton Partnership
Dark Lane, Hatton,
Warwick CV35 8XA,
United Kingdom
tel: 01926 843411
https://hattonworld.com/
pa@hattonworld.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Desktop 1 upgraded with 256gb SSD, Windows 10, Office 2019 Pro SSD: £35 |
£170.00 | 0% | £170.00 |
| 1 | Desktop 2 upgraded with 256gb SSD, Windows 10, Office 2019 Pro SSD: £35 |
£170.00 | 0.00% | £170.00 |
| Sub Total | £340.00 |
| Tax | £0.00 |
| Total Due | £340.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428