Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
Ph: +44 (0)7397 799099
VAT: 408414611
| 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:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428