Invoice

From:

40 Brook Street,
Warwick, CV34 4BL

Ph: +44 (0)7397 799099
VAT: 408414611

Invoice Number INV-7173
Invoice Date January 8, 2024
Due Date January 9, 2024
Total Due £75.00
To:
Claire Sellars
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Motorola G60s LCD Replacement £75.000.00%£75.00
Sub Total £75.00
Tax £12.50
Total Due £75.00

Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428