Paid
Invoice
From:
| Invoice Number | INV-5712 |
| Order Number | 5712 |
| Invoice Date | March 23, 2021 |
| Total Due | £600.04 |
Billing address
Carol Blower
Owl Events And Marketing
Wellesbourne
Warwick Enterprise Park
Warwick
Warwickshire
CV35 9EF
Owl Events And Marketing
Wellesbourne
Warwick Enterprise Park
Warwick
Warwickshire
CV35 9EF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | iPhone 11 5D Screen Protector | £10.00 | £10.00 |
| 1 | iPhone 11 Unlocked | £599.00 | £599.00 |
| 1 | iPhone 11 Multi card Book case | £20.00 | £20.00 |
| Subtotal: | £629.00 |
|---|---|
| Discount: | -£28.96 |
| Total: | £600.04 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363