Invoice
From:
| Invoice Number | INV-7152 |
| Invoice Date | October 29, 2022 |
| Total Due | £90.00 |
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 | HP Laptop Repair installation of 256gb SSD, Windows installation |
£90.00 | 0.00% | £90.00 |
| Sub Total | £90.00 |
| Tax | £15.00 |
| Total Due | £90.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363