Paid
Invoice
From:
| Invoice Number | INV-7162 |
| Invoice Date | July 10, 2023 |
| Total Due | £0.00 |
To:
cpdbould@gmail.com
cpdbould@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monarch USB-C to USB-C PD Cable |
£10.00 | 0% | £10.00 |
| 1 | Monarch USB-C to USB-A Cable |
£10.00 | 0% | £10.00 |
| 1 | Earldom Wireless Headphones |
£30.00 | 0% | £30.00 |
| 1 | Griffin Dual USB charger |
£15.00 | 0% | £15.00 |
| 1 | Samsung A54 Tempered Glass | £7.00 | 0.00% | £7.00 |
| Sub Total | £72.00 |
| Tax | £12.00 |
| Paid | -£72.00 |
| Total Due | £0.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363