Paid
Invoice
From:
| Invoice Number | INV-7135 |
| Invoice Date | June 18, 2021 |
| Total Due | £0.00 |
To:
The Hatton Partnership
Dark Lane, Hatton,
Warwick CV35 8XA,
United Kingdom
tel: 01926 843411
https://hattonworld.com/
pa@hattonworld.com
The Screen was replaced during Feb-March lockdown for Mrs. Arabella Arkwright
I have mentioned it to Kelly but had no chance to send invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iPhone XR LCD replacement |
£145.00 | 0% | £145.00 |
| 1 | Screen Protector | £10.00 | 0.00% | £10.00 |
| Sub Total | £155.00 |
| Tax | £0.00 |
| Paid | -£155.00 |
| Total Due | £0.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363