Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
Ph: +44 (0)7397 799099
VAT: 408414611
| Invoice Number | INV-7151 |
| Invoice Date | October 17, 2022 |
| Total Due | £135.00 |
To:
Garaham Leeke
10 Back Lane,
Warwick, CV34 4BZ
garaham.leeke@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Office 2019 bind key |
£90.00 | 0% | £90.00 |
| 1 | one to one lesson | £45.00 | 0.00% | £45.00 |
| Sub Total | £135.00 |
| Tax | £22.50 |
| Total Due | £135.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428