Paid
Invoice
From:
| Invoice Number | INV-7164 |
| Invoice Date | July 21, 2023 |
| Total Due | £0.00 |
To:
Chris French
Chris.French@durr.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | New battery |
£20.00 | 0% | £20.00 |
| 1 | Labour | £30.00 | 0.00% | £30.00 |
| Sub Total | £50.00 |
| Tax | £8.33 |
| Paid | -£50.00 |
| Total Due | £0.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363