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