Paid
Invoice Number | INV-7177 |
Invoice Date | April 18, 2024 |
Total Due | £0.00 |
32 George Street
Birmingham
B3 1QG
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Lenovo Screen |
£145.00 | 0% | £145.00 |
1 | Labour | £45.00 | 0.00% | £45.00 |
Sub Total | £190.00 |
Tax | £0.00 |
Paid | -£190.00 |
Total Due | £0.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363