Paid
Invoice Number | INV-7185 |
Order Number | 8302 |
Invoice Date | September 3, 2024 |
Total Due | £0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Iphone 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