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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office 2019 bind key
£90.000%£90.00
1 one to one lesson £45.000.00%£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