Paid
Invoice
From:
| 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:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363