Paid

Invoice

From:

40 Brook Street,
Warwick, CV34 4BL

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

Invoice Number INV-7157
Invoice Date November 29, 2022
Total Due £0.00
To:
Sunbear Care
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Posters 914 x 914mm on Tearproof Matt Polyprop Paper
£15.000%£30.00
1 Image enhancement for MAP £15.000.00%£15.00
Sub Total £45.00
Tax £7.50
Paid -£45.00
Total Due £0.00

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