Paid
Invoice
From:
| Invoice Number | INV-7178 |
| Invoice Date | April 23, 2024 |
| Total Due | £0.00 |
To:
John Perrins
jdperrins@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Home Visit Network Issue | £45.00 | 0.00% | £45.00 |
| Sub Total | £45.00 |
| Tax | £0.00 |
| Paid | -£45.00 |
| Total Due | £0.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363