Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
Ph: +44 (0)7397 799099
VAT: 408414611
| Invoice Number | INV-7150 |
| Invoice Date | October 12, 2022 |
| Total Due | £0.00 |
To:
Albert Hills
Flat1 , 5 Church Square, Harrogate, HG1 4SP
hills39a60@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Posters |
£15.00 | 0% | £195.00 |
| 1 | setup and size adjustments |
£25.00 | 0% | £25.00 |
| 1 | Postage | £7.00 | 0.00% | £7.00 |
| Sub Total | £227.00 |
| Tax | £37.83 |
| Paid | -£227.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428