Paid
Invoice
From:
| 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:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363