Paid
Invoice
From:
| 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:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363