Paid

Invoice

From:

40 Brook Street,
Warwick, CV34 4BL

Ph: +44 (0)7397 799099
VAT: 408414611

Invoice Number INV-7167
Invoice Date September 6, 2023
Total Due £0.00
To:
Hamlingtons
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Macbook OS install: £45
£45.000%£45.00
1 printer cable
£7.000%£7.00
1 iphone 13 pro max, TG
£8.000%£8.00
3 iphone 11 pro, XR, 7 TG
£8.000%£24.00
1 iphone XR lcd
£70.000%£70.00
1 iphone 11 pro lcd
£90.000%£90.00
1 Other Accessories

previous balance

£55.000%£55.00
1 Griffin18 watt charger
£12.500%£12.50
1 yesido lightning to type cable £12.500.00%£12.50
Sub Total £324.00
Tax £64.80
Paid -£388.80
Total Due £0.00

Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428