Paid

Invoice

From:

40 Brook Street,
Warwick, CV34 4BL

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

Invoice Number INV-7162
Invoice Date July 10, 2023
Total Due £0.00
To:
cpdbould@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monarch USB-C to USB-C PD Cable
£10.000%£10.00
1 Monarch USB-C to USB-A Cable
£10.000%£10.00
1 Earldom Wireless Headphones
£30.000%£30.00
1 Griffin Dual USB charger
£15.000%£15.00
1 Samsung A54 Tempered Glass £7.000.00%£7.00
Sub Total £72.00
Tax £12.00
Paid -£72.00
Total Due £0.00

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