Paid
Invoice
From:
| Invoice Number | INV-7157 |
| Invoice Date | November 29, 2022 |
| Total Due | £0.00 |
To:
Sunbear Care
operations@sunbearcare.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Posters 914 x 914mm on Tearproof Matt Polyprop Paper |
£15.00 | 0% | £30.00 |
| 1 | Image enhancement for MAP | £15.00 | 0.00% | £15.00 |
| Sub Total | £45.00 |
| Tax | £7.50 |
| Paid | -£45.00 |
| Total Due | £0.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363