Invoice Number | INV-7189 |
Invoice Date | February 8, 2025 |
Total Due | £35.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Ulefone | £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