Paid
Invoice
From:
| Invoice Number | INV-7173 |
| Invoice Date | January 8, 2024 |
| Due Date | January 9, 2024 |
| Total Due | £0.00 |
To:
Claire Sellars
claire.sellars@cottagetrading.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Motorola G60s LCD Replacement | £75.00 | 0.00% | £75.00 |
| Sub Total | £75.00 |
| Tax | £12.50 |
| Paid | -£75.00 |
| Total Due | £0.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363