Invoice
From:
| Invoice Number | INV-7154 |
| Invoice Date | November 7, 2022 |
| Total Due | £125.00 |
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 | Iphone 11 pro LCD |
£90.00 | 0% | £90.00 |
| 2 | Iphone 11pro T-G |
£10.00 | 0% | £20.00 |
| 1 | Iphone 12 pro max case | £15.00 | 0.00% | £15.00 |
| Sub Total | £125.00 |
| Tax | £17.50 |
| Total Due | £125.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363