Paid

Invoice

From:

40 Brook Street,
Warwick, CV34 4BL

Ph: +44 (0)7397 799099
VAT: 408414611

Invoice Number INV-7164
Invoice Date July 21, 2023
Total Due £0.00
To:
Chris French
Hrs/Qty Service Rate/PriceAdjustSub Total
1 New battery
£20.000%£20.00
1 Labour £30.000.00%£30.00
Sub Total £50.00
Tax £8.33
Paid -£50.00
Total Due £0.00

Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428