Paid

Invoice

From:

Radio House,
Swan Street,
Warwick, CV34 4BJ

Ph: +44 (0)7397 799099

Invoice Number INV-7185
Order Number 8302
Invoice Date September 3, 2024
Total Due £0.00
Billing address
Lucy Hamlington
Hamlingtons LifeStyle
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Hrs/Qty Service Rate/Price Sub Total
1Iphone 13 Tempered Glass£10.00£10.00
Subtotal:£10.00
Total:£10.00

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