Invoice

From:

Radio House,
Swan Street,
Warwick, CV34 4BJ

Ph: +44 (0)7397 799099

Invoice Number INV-7189
Invoice Date February 8, 2025
Total Due £35.00
Billing address
Jayne Blackburn
-
-
Warwick
Warwickshire
CV346JX
Hrs/Qty Service Rate/Price Sub Total
1Ulefone£35.00£35.00
Subtotal:£35.00
Payment method:Cash
Total:£35.00

Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363